Better Energy Viuf P/S — Credit Rating and Financial Key Figures
CVR number: 40168222
Gammel Kongevej 60, 1850 Frederiksberg C
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -3.30 | -17.42 | - 307.67 | -79.02 |
| Total depreciation | - 348.33 | -19 178.63 | ||
| EBIT | -3.30 | -17.42 | - 656.00 | -19 257.65 |
| Other financial income | 0.76 | 0.01 | 25.46 | 74.31 |
| Other financial expenses | -0.09 | -46.77 | -43.09 | -6.75 |
| Pre-tax profit | -2.63 | -64.18 | - 673.63 | -19 190.09 |
| Income taxes | 0.01 | |||
| Net earnings | -2.63 | -64.18 | - 673.63 | -19 190.09 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 69 728.25 | 68 688.35 | |||
| Advance payments and construction in progress | 1 244.16 | 1 244.16 | 9 980.10 | 277 354.00 | 1 154 446.30 |
| Tangible assets total | 1 244.16 | 1 244.16 | 9 980.10 | 347 082.25 | 1 223 134.65 |
| Investments total | 100.00 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 0.00 | ||||
| Prepayments and accrued income | 1 518.48 | ||||
| Current other receivables | 311.04 | 2 187.23 | 17 477.75 | 4 095.68 | |
| Short term receivables total | 0.00 | 311.04 | 2 187.23 | 17 477.75 | 5 614.17 |
| Cash and bank deposits | 4.91 | 5.32 | 1 412.26 | 36 160.88 | |
| Cash and cash equivalents | 4.91 | 5.32 | 1 412.26 | 36 160.88 | |
| Balance sheet total (assets) | 1 244.16 | 1 560.11 | 12 272.65 | 365 972.25 | 1 264 909.70 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 400.00 | 400.00 | 500.00 | 500.00 |
| Retained earnings | 5.00 | 2.38 | 339 473.24 | 338 799.62 | |
| Profit of the financial year | -2.63 | -64.18 | - 673.63 | -19 190.09 | |
| Shareholders equity total | 0.00 | 402.38 | 338.20 | 339 299.62 | 320 109.53 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 522 650.75 | ||||
| Current trade creditors | 1 244.16 | 3.00 | 958.23 | 409 491.98 | |
| Current owed to group member | 1 154.74 | 11 934.45 | 8.04 | ||
| Other non-interest bearing current liabilities | 25 714.41 | 12 649.40 | |||
| Current liabilities total | 1 244.16 | 1 157.73 | 11 934.45 | 26 672.63 | 944 800.17 |
| Balance sheet total (liabilities) | 1 244.16 | 1 560.11 | 12 272.65 | 365 972.25 | 1 264 909.70 |
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