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Better Energy Voldby P/S — Credit Rating and Financial Key Figures
CVR number: 41054905
Gammel Kongevej 60, 1850 Frederiksberg C
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.99 | -43.75 | 20 303.52 | 10 859.54 | 11 473.20 |
| Other operating expenses | - 450.00 | ||||
| Total depreciation | - 759.06 | -9 103.78 | -8 980.86 | -8 990.51 | |
| EBIT | -3.99 | - 802.81 | 11 199.74 | 1 428.68 | 2 482.69 |
| Other financial income | 1.56 | 2.06 | 5.91 | 1.25 | |
| Other financial expenses | -2.18 | -86.02 | -11 593.80 | -11 807.84 | -11 685.45 |
| Pre-tax profit | -6.17 | - 887.27 | - 392.00 | -10 373.25 | -9 201.51 |
| Net earnings | -6.17 | - 887.27 | - 392.00 | -10 373.25 | -9 201.51 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 16 924.60 | 18 224.60 | 16 934.25 | 16 924.60 | |
| Buildings | 278 561.11 | 265 753.51 | 256 772.65 | 247 791.78 | |
| Advance payments and construction in progress | 2 796.15 | 415.47 | 415.47 | ||
| Tangible assets total | 2 796.15 | 295 485.71 | 283 978.11 | 274 122.37 | 265 131.85 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 58.82 | 1 189.97 | 540.02 | 752.47 | |
| Prepayments and accrued income | 86.22 | 229.86 | |||
| Current other receivables | 620.25 | 6.32 | 380.52 | 145.90 | 177.41 |
| Short term receivables total | 620.25 | 65.14 | 1 570.48 | 772.14 | 1 159.74 |
| Cash and bank deposits | 44.41 | 2 172.45 | 3 730.44 | 984.34 | 4 738.04 |
| Cash and cash equivalents | 44.41 | 2 172.45 | 3 730.44 | 984.34 | 4 738.04 |
| Balance sheet total (assets) | 3 460.81 | 297 723.31 | 289 279.04 | 275 878.85 | 271 029.64 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 400.00 | 400.00 | 400.00 | 400.00 | 400.00 |
| Retained earnings | 0.82 | 91 427.41 | 90 540.14 | 90 148.15 | 84 485.98 |
| Profit of the financial year | -6.17 | - 887.27 | - 392.00 | -10 373.25 | -9 201.51 |
| Shareholders equity total | 394.65 | 90 940.14 | 90 548.15 | 80 174.89 | 75 684.47 |
| Provisions | 9 635.49 | 6 129.36 | 6 282.60 | 6 440.59 | |
| Non-current loans from credit institutions | 160 524.10 | 152 854.63 | |||
| Non-current owed to group member | 30 165.30 | 35 529.52 | 39 770.63 | ||
| Non-current liabilities total | 160 524.10 | 183 019.93 | 35 529.52 | 39 770.63 | |
| Current loans from credit institutions | 6 191.42 | 153 094.21 | 148 083.65 | ||
| Current trade creditors | 3.00 | 201.81 | 1 009.96 | 787.62 | 1 050.31 |
| Current owed to group member | 3 062.92 | 0.33 | 10.00 | ||
| Short-term deferred tax liabilities | 0.23 | ||||
| Other non-interest bearing current liabilities | 36 421.43 | 2 380.21 | |||
| Current liabilities total | 3 066.15 | 36 623.58 | 9 581.60 | 153 891.84 | 149 133.96 |
| Balance sheet total (liabilities) | 3 460.81 | 297 723.31 | 289 279.04 | 275 878.85 | 271 029.64 |
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