Better Energy Partners A/S — Credit Rating and Financial Key Figures
CVR number: 40502297
Gammel Kongevej 60, 1850 Frederiksberg C
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -10.00 | -21.25 | -46.66 | - 153.23 | |
| EBIT | -10.00 | -21.25 | -46.66 | - 153.23 | |
| Other financial income | 0.01 | 0.03 | |||
| Other financial expenses | -14.87 | - 183.36 | - 233.32 | -5 698.93 | - 177.06 |
| Net income from associates (fin.) | 214.20 | - 792.25 | - 262.60 | ||
| Pre-tax profit | 199.34 | - 985.61 | - 517.16 | -5 745.58 | - 330.25 |
| Income taxes | 1.50 | 20.61 | 26.39 | 1 230.50 | -1 163.16 |
| Net earnings | 200.83 | - 965.00 | - 490.77 | -4 515.08 | -1 493.41 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 054.84 | 262.60 | |||
| Investments total | 1 054.84 | 262.60 | |||
| Non-current loans receivable | 5 326.55 | 5 326.55 | |||
| Long term receivables total | 5 326.55 | 5 326.55 | |||
| Inventories total | |||||
| Current deferred tax assets | 3.22 | 23.82 | 21.49 | 1 227.77 | |
| Short term receivables total | 3.22 | 23.82 | 21.49 | 1 227.77 | |
| Cash and bank deposits | 50.10 | 0.05 | 0.05 | 1.68 | 0.85 |
| Cash and cash equivalents | 50.10 | 0.05 | 0.05 | 1.68 | 0.85 |
| Balance sheet total (assets) | 1 108.16 | 5 613.02 | 5 348.09 | 1 229.45 | 0.85 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 400.00 | 400.00 | 400.00 | 400.00 | 400.00 |
| Other reserves | 354.84 | ||||
| Retained earnings | - 223.43 | 332.24 | - 632.76 | -1 123.53 | 161.39 |
| Profit of the financial year | 200.83 | - 965.00 | - 490.77 | -4 515.08 | -1 493.41 |
| Shareholders equity total | 732.24 | - 232.76 | - 723.53 | -5 238.61 | - 932.02 |
| Non-current liabilities total | |||||
| Current trade creditors | 13.29 | 52.50 | |||
| Current owed to group member | 375.92 | 5 845.78 | 6 071.62 | 6 454.77 | 880.38 |
| Current liabilities total | 375.92 | 5 845.78 | 6 071.62 | 6 468.06 | 932.88 |
| Balance sheet total (liabilities) | 1 108.16 | 5 613.02 | 5 348.09 | 1 229.45 | 0.85 |
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