Better Energy Poland Estate ApS — Credit Rating and Financial Key Figures
CVR number: 40180591
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 | -0.00 | -10.00 | -65.00 | -75.00 | |
| EBIT | -0.00 | -10.00 | -65.00 | -75.00 | |
| Other financial income | 3.25 | 15.08 | 106.89 | 344.99 | 887.41 |
| Other financial expenses | -0.07 | -12.21 | - 138.29 | -71.13 | |
| Net income from associates (fin.) | -52.19 | -83.67 | - 184.71 | 24 027.55 | -17 686.68 |
| Pre-tax profit | -49.01 | -80.79 | - 226.11 | 24 236.41 | -16 874.27 |
| Income taxes | -0.70 | 4.55 | 9.11 | -27.22 | - 202.64 |
| Net earnings | -49.71 | -76.24 | - 217.00 | 24 209.19 | -17 076.91 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 79.59 | 2 610.85 | 2 495.70 | 24 027.44 | 7 100.25 |
| Current other receivables | 300.00 | 300.00 | 300.00 | 300.00 | 300.00 |
| Current deferred tax assets | 4.55 | 13.66 | 44.10 | ||
| Short term receivables total | 379.59 | 2 915.40 | 2 809.36 | 24 327.44 | 7 444.35 |
| Cash and bank deposits | 0.03 | 0.03 | 0.03 | 32.48 | 3.30 |
| Cash and cash equivalents | 0.03 | 0.03 | 0.03 | 32.48 | 3.30 |
| Balance sheet total (assets) | 379.62 | 2 915.43 | 2 809.39 | 24 359.92 | 7 447.65 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 400.00 | 400.00 | 400.00 | 400.00 | 400.00 |
| Other reserves | 300.00 | 300.00 | 300.00 | 300.00 | 300.00 |
| Retained earnings | - 300.27 | - 349.98 | - 422.41 | - 638.36 | 23 570.83 |
| Profit of the financial year | -49.71 | -76.24 | - 217.00 | 24 209.19 | -17 076.91 |
| Shareholders equity total | 350.02 | 273.78 | 60.59 | 24 270.82 | 7 193.92 |
| Provisions | 28.90 | ||||
| Non-current liabilities total | |||||
| Current owed to group member | 2 641.65 | 2 748.80 | 67.06 | 75.00 | |
| Short-term deferred tax liabilities | 0.70 | 22.04 | 178.73 | ||
| Current liabilities total | 0.70 | 2 641.65 | 2 748.80 | 89.10 | 253.73 |
| Balance sheet total (liabilities) | 379.62 | 2 915.43 | 2 809.39 | 24 359.92 | 7 447.65 |
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