Better Energy Badskær P/S — Credit Rating and Financial Key Figures
CVR number: 39962365
Gammel Kongevej 60, 1850 Frederiksberg C
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -10.99 | -25.70 | 8 126.56 |
| Total depreciation | -7 403.30 | ||
| EBIT | -10.99 | -25.70 | 723.26 |
| Other financial income | 0.05 | 118.55 | |
| Other financial expenses | -2.72 | -43.36 | -9 954.26 |
| Pre-tax profit | -13.71 | -69.02 | -9 112.45 |
| Net earnings | -13.71 | -69.02 | -9 112.45 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 806.65 | ||||
| Buildings | 380 991.05 | ||||
| Advance payments and construction in progress | 600.20 | 600.20 | 10 620.09 | ||
| Tangible assets total | 600.20 | 600.20 | 10 620.09 | 381 797.70 | |
| Investments total | 500.00 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 12.19 | ||||
| Current amounts owed by group member comp. | 0.00 | 0.00 | |||
| Current other receivables | 150.05 | 2 121.02 | 471.00 | ||
| Short term receivables total | 0.00 | 0.00 | 150.05 | 2 121.02 | 483.19 |
| Cash and bank deposits | 0.02 | 7.05 | 10 575.78 | ||
| Cash and cash equivalents | 0.02 | 7.05 | 10 575.78 | ||
| Balance sheet total (assets) | 0.00 | 600.20 | 1 250.27 | 12 748.17 | 392 856.68 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 0.00 | 400.00 | 400.00 | 500.00 |
| Retained earnings | -13.71 | 88 127.72 | |||
| Profit of the financial year | -13.71 | -69.02 | -9 112.45 | ||
| Shareholders equity total | 0.00 | 0.00 | 386.29 | 317.28 | 79 515.27 |
| Provisions | 7 706.78 | ||||
| Non-current loans from credit institutions | 133 015.50 | ||||
| Non-current owed to group member | 136 059.33 | ||||
| Non-current liabilities total | 269 074.83 | ||||
| Current loans from credit institutions | 4 616.46 | ||||
| Current trade creditors | 600.20 | 10.00 | 8.50 | 30 994.98 | |
| Current owed to group member | 853.98 | 12 422.39 | |||
| Other non-interest bearing current liabilities | 948.35 | ||||
| Current liabilities total | 600.20 | 863.98 | 12 430.89 | 36 559.79 | |
| Balance sheet total (liabilities) | 0.00 | 600.20 | 1 250.27 | 12 748.17 | 392 856.68 |
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