Better Energy Poland Development A/S — Credit Rating and Financial Key Figures
CVR number: 39157934
Gammel Kongevej 60, 1850 Frederiksberg C
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1 741.84 | 154.38 | 414.16 | 3 473.65 | -14.59 |
| EBIT | -1 741.84 | 154.38 | 414.16 | 3 473.65 | -14.59 |
| Other financial income | 1.14 | 1.45 | 35.83 | 1 815.70 | |
| Other financial expenses | - 174.30 | - 400.55 | - 780.83 | -1 146.34 | -1 224.01 |
| Pre-tax profit | -1 916.13 | - 245.02 | - 365.22 | 2 363.15 | 577.09 |
| Income taxes | 416.47 | 42.59 | 14.52 | - 666.10 | - 114.62 |
| Net earnings | -1 499.66 | - 202.43 | - 350.70 | 1 697.04 | 462.48 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Advance payments and construction in progress | 15 859.90 | ||||
| Tangible assets total | 15 859.90 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Semifinished products | 5 073.57 | 12 546.16 | |||
| Inventories total | 5 073.57 | 12 546.16 | |||
| Current amounts owed by group member comp. | 6 282.46 | 37 494.82 | 6 615.35 | ||
| Current other receivables | 379.89 | 380.00 | 375.00 | 441.87 | 1 626.15 |
| Current deferred tax assets | 416.47 | 363.51 | 330.38 | ||
| Short term receivables total | 796.36 | 743.51 | 6 987.84 | 37 936.69 | 8 241.50 |
| Cash and bank deposits | 0.27 | 664.19 | 19.55 | 24.82 | 256.56 |
| Cash and cash equivalents | 0.27 | 664.19 | 19.55 | 24.82 | 256.56 |
| Balance sheet total (assets) | 5 870.19 | 13 953.87 | 22 867.29 | 37 961.51 | 8 498.07 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Other reserves | 375.00 | 375.00 | 375.00 | 375.00 | 375.00 |
| Retained earnings | - 529.11 | -2 028.78 | -2 231.20 | -2 581.90 | - 884.86 |
| Profit of the financial year | -1 499.66 | - 202.43 | - 350.70 | 1 697.04 | 462.48 |
| Shareholders equity total | -1 153.78 | -1 356.20 | -1 706.90 | -9.86 | 452.61 |
| Provisions | 47.65 | ||||
| Non-current liabilities total | |||||
| Advances received | 2 525.92 | 5 179.26 | |||
| Current trade creditors | 1 217.58 | 744.37 | 508.09 | 40.00 | 0.07 |
| Current owed to group member | 5 806.39 | 14 518.06 | 21 540.19 | 32 076.50 | 7 918.42 |
| Short-term deferred tax liabilities | 675.62 | 126.96 | |||
| Current liabilities total | 7 023.97 | 15 262.43 | 24 574.20 | 37 971.38 | 8 045.45 |
| Balance sheet total (liabilities) | 5 870.19 | 13 953.87 | 22 867.29 | 37 961.51 | 8 498.07 |
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