Better Energy Horslunde K/S — Credit Rating and Financial Key Figures
CVR number: 38498053
Gammel Kongevej 60, 1850 Frederiksberg C
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1.07 | -14.35 | -23.50 | -21.58 | - 136.63 |
| EBIT | -1.07 | -14.35 | -23.50 | -21.58 | - 136.63 |
| Other financial income | 299.64 | 418.16 | 175.83 | 608.47 | 1 049.28 |
| Other financial expenses | -30.86 | - 196.25 | -66.14 | -61.73 | -66.00 |
| Net income from associates (fin.) | 2 080.19 | 1 717.21 | 2 390.61 | ||
| Pre-tax profit | 2 347.90 | 1 924.78 | 2 476.80 | 525.16 | 846.65 |
| Net earnings | 2 347.90 | 1 924.78 | 2 476.80 | 525.16 | 846.65 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 8 592.93 | 10 310.14 | 12 700.75 | ||
| Investments total | 8 592.93 | 10 310.14 | 12 700.75 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 4 758.07 | 3 783.90 | 16 796.27 | 17 055.81 | |
| Current owed by particip. interest comp. | 7 786.19 | ||||
| Current other receivables | 1.00 | 4.52 | |||
| Short term receivables total | 7 786.19 | 4 758.07 | 3 784.90 | 16 800.79 | 17 055.81 |
| Cash and bank deposits | 3 296.14 | 4 417.66 | 4 359.06 | 4 343.42 | |
| Cash and cash equivalents | 3 296.14 | 4 417.66 | 4 359.06 | 4 343.42 | |
| Balance sheet total (assets) | 16 379.12 | 18 364.36 | 20 903.31 | 21 159.85 | 21 399.23 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Other reserves | 7 092.93 | 8 810.14 | 11 200.75 | ||
| Retained earnings | 5 786.41 | 6 417.10 | 5 951.27 | 19 628.82 | 20 153.97 |
| Profit of the financial year | 2 347.90 | 1 924.78 | 2 476.80 | 525.16 | 846.65 |
| Shareholders equity total | 15 237.24 | 17 162.02 | 19 638.82 | 20 163.98 | 21 010.63 |
| Non-current liabilities total | |||||
| Current trade creditors | 1.00 | 54.97 | |||
| Current owed to group member | 1 141.87 | 1 202.34 | 1 264.49 | 994.88 | 333.64 |
| Current liabilities total | 1 141.87 | 1 202.34 | 1 264.49 | 995.88 | 388.61 |
| Balance sheet total (liabilities) | 16 379.12 | 18 364.36 | 20 903.31 | 21 159.85 | 21 399.23 |
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