Obton Solenergi Balance P/SAktiv
Økonomiske nøgletal
Nøgletal
2025Balancens sammensætning
Udbytte
foreslåetDer er ikke foreslået udbytte for regnskabsåret.
Foreslået udbytte for regnskabsåret fra årsrapportens resultatdisponering (udbetales normalt året efter generalforsamlingen).
Koncernregnskab
2022- Omsætning
- 179.038.753 kr.
- Resultat af primær drift
- 87.964.887 kr.
- Årets resultat
- 42.191.313 kr.
- Egenkapital
- 396.374.631 kr.
- Aktiver i alt
- 1.348.506.657 kr.
Tallene ovenfor på siden gælder selskabet alene (modervirksomheden); koncerntallene omfatter også dattervirksomheder.
Regnskabstal2017–2025
| 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|---|---|
| Balance — aktiver | |||||||||
| Likvide beholdninger | 18.706.000 | 1.332.000 | 153.000 | 1.776.000 | 2.808.763 | 18.844.035 | 95.920.315 | 73.075.708 | 3.855.610 |
| Omsætningsaktiver i alt | — | — | — | — | 3.402.274 | 21.594.761 | 146.315.609 | 108.365.844 | 4.064.457 |
| Anlægsaktiver i alt | 395.595.000 | 392.763.000 | 405.512.000 | 382.840.000 | 383.415.840 | 393.507.655 | 1.096.919.280 | 1.033.970.422 | 305.947.466 |
| Aktiver i alt | 430.084.000 | 409.716.000 | 405.665.000 | 385.145.000 | 386.818.114 | 415.102.415 | 1.243.234.889 | 1.142.336.266 | 310.011.923 |
| Balance — passiver | |||||||||
| Kortfristede gældsforpligtelser | 632.000 | 7.055.000 | 19.496.000 | 6.082.000 | 28.497.828 | 18.558.801 | 155.267.339 | 149.185.067 | 52.528.742 |
| Langfristede gældsforpligtelser | 0 | 0 | 0 | 0 | — | 2.688.178 | 639.454.135 | 563.084.584 | — |
| Gældsforpligtelser i alt | 632.000 | 7.055.000 | 19.496.000 | 6.082.000 | 28.497.828 | 21.246.979 | 794.721.474 | 712.269.651 | 52.528.742 |
| Selskabskapital | 417.000.000 | 208.500.000 | 208.500.000 | 208.500.000 | 208.500.000 | 208.500.000 | 208.500.000 | 208.500.000 | 208.500.000 |
| Overført resultat | 80.000 | 188.604.000 | 163.595.000 | 111.408.000 | 84.064.792 | 46.810.903 | 138.902.520 | 127.462.719 | 48.983.181 |
| Årets resultat | 12.485.000 | 1.059.000 | 13.718.000 | 17.915.000 | 7.961.833 | 40.451.983 | 15.049.874 | -11.035.224 | -83.518.947 |
| Egenkapital i alt | 429.452.000 | 402.661.000 | 386.169.000 | 379.063.000 | 358.320.286 | 393.855.436 | 362.007.127 | 348.159.396 | 257.483.181 |
| Resultatopgørelse | |||||||||
| Omsætning | 0 | 0 | 0 | 0 | — | — | 133.076.787 | 110.325.612 | — |
| Bruttofortjeneste | 4.711.000 | -584.000 | -460.000 | -348.000 | — | — | — | — | -2.233.522 |
| Resultat af primær drift | 4.711.000 | -584.000 | -460.000 | -348.000 | -337.234 | -446.438 | — | 8.237.402 | -2.383.522 |
| EBITDA | 4.711.000 | -584.000 | -460.000 | -348.000 | — | — | — | 85.375.373 | — |
| Resultat før skat | 12.485.000 | 1.059.000 | 13.718.000 | 17.915.000 | 8.155.134 | 41.776.238 | 22.392.764 | -13.641.287 | -83.518.947 |
| Årets resultat | 12.485.000 | 1.059.000 | 13.718.000 | 17.915.000 | 7.961.833 | 40.451.983 | 15.049.874 | -11.035.224 | -83.518.947 |
| Personaleomkostninger | — | — | — | — | — | — | — | — | 150.000 |
| Af- og nedskrivninger | 0 | 0 | 0 | 0 | — | — | 67.633.707 | 77.137.971 | — |
| Andre nøgletal | |||||||||
| Ansatte | 1 | 1 | 1 | — | — | — | 12 | 13 | 1 |
| Udbytte | 7.000.000 | 0 | — | 29.190.000 | 29.190.000 | 37.530.000 | 0 | — | 0 |
En streg (—) betyder, at der ikke er indsendt årsrapport, eller at posten ikke fremgår af den; 0 er et nul angivet i årsrapporten.
Om virksomheden
Årsrapport 2025Business review Obton Solenergi Balance P/S on behalf of the companies Obton Balance Selskabsinvestor P/S and Obton Balance Privatinvestor A/S invests in PV plants in Europe. The purpose of the Investment Fund Obton Solenergi Balance P/S is to achieve a predictable return to investors through diversification by investing in PV plants with different attributes and geographical locations. The company holds investments in PV plants in seven European countries. The investments underlying this financial product do not take into account the EU criteria for environmentally sustainable economic activities, as set out in Article 7 of the Taxonomy Regulation.
Financial review The income statement for the year ended 31 December 2025 shows a loss of DKK 83,5 million, and the 31 December 2025 balance sheet shows equity of DKK 257,5 million. The Company does not pay dividends on behalf of the 2025 Annual Report. The Obton-group, who launched the Balance-Fund investment opportunity, has since its inception managed and administered the Fund. In 2025 the Obton-group stated that it would cease its management and administration business for Alternative Investment Funds. As a consequence, the Obton-groups role as manager (AIFM) and administrator of the Balance-Fund ended December 31st 2025 and the Fund has selected Nordic AIF Management A/S as new manager (AIFM) and administrator per January 1st 2026.
Uddrag af ledelsesberetningen i den seneste årsrapport.