Better Energy Holding A/S
CVR number: 31865883
Gammel Kongevej 60, 1850 Frederiksberg C
Income statement (kDKK)
2021 | 2022 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | 3 600.00 | 3 791.00 |
External services | - 874.00 | -1 976.00 |
Gross profit | 2 726.00 | 1 815.00 |
Employee benefit expenses | -4 799.00 | -6 390.00 |
Total depreciation | -9.00 | |
EBIT | -2 082.00 | -4 575.00 |
Other financial income | 3 889.00 | 24 419.00 |
Other financial expenses | -8 308.00 | -21 429.00 |
Net income from associates (fin.) | 35 479.00 | 124 083.00 |
Pre-tax profit | 28 978.00 | 122 498.00 |
Income taxes | 1 109.00 | 400.00 |
Net earnings | 30 087.00 | 122 898.00 |
Assets (kDKK)
2021 | 2022 | |
---|---|---|
Intangible assets total | ||
Tangible assets total | ||
Holdings in group member companies | 283 112.00 | 284 630.00 |
Investments total | 283 112.00 | 284 630.00 |
Long term receivables total | ||
Inventories total | ||
Current amounts owed by group member comp. | 421 215.00 | 1 372 197.00 |
Current other receivables | 28.00 | |
Current deferred tax assets | 60 771.00 | 15 064.00 |
Short term receivables total | 481 986.00 | 1 387 289.00 |
Cash and bank deposits | 418 812.00 | 638 524.00 |
Cash and cash equivalents | 418 812.00 | 638 524.00 |
Balance sheet total (assets) | 1 183 910.00 | 2 310 443.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | |
---|---|---|---|
Share capital | 378 877.00 | 611.00 | 708.00 |
Other reserves | 145 681.00 | 152 002.00 | |
Retained earnings | 197 317.00 | 767 738.00 | |
Profit of the financial year | 30 087.00 | 122 898.00 | |
Shareholders equity total | 378 877.00 | 373 696.00 | 1 043 346.00 |
Non-current bonds | 6 350.00 | ||
Non-current loans from credit institutions | 732 805.00 | 986 080.00 | |
Non-current liabilities total | 739 155.00 | 986 080.00 | |
Current bonds | 6 350.00 | ||
Current loans from credit institutions | 150 000.00 | ||
Current trade creditors | 175.00 | 702.00 | |
Current owed to group member | 4 530.00 | 110 528.00 | |
Short-term deferred tax liabilities | 50 645.00 | 12 049.00 | |
Other non-interest bearing current liabilities | 15 709.00 | 1 388.00 | |
Current liabilities total | 71 059.00 | 281 017.00 | |
Balance sheet total (liabilities) | 378 877.00 | 1 183 910.00 | 2 310 443.00 |
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