Better Energy Turquoise Sunflower K/S — Credit Rating and Financial Key Figures
CVR number: 34732043
Københavnsvej 81, 4000 Roskilde
finance@momentum-gruppen.com
Income statement (kEUR)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | -0.97 | -2.40 | -1.76 | -1.78 | -2.35 |
EBIT | -0.97 | -2.40 | -1.76 | -1.78 | -2.35 |
Other financial income | 0.00 | 0.00 | 0.02 | ||
Other financial expenses | -0.70 | -0.46 | -0.58 | -0.35 | -0.38 |
Net income from associates (fin.) | 67.03 | 55.93 | 112.29 | 52.89 | 52.74 |
Pre-tax profit | 65.35 | 53.07 | 109.95 | 50.76 | 50.04 |
Income taxes | -0.01 | -0.10 | -0.14 | ||
Net earnings | 65.34 | 53.07 | 109.95 | 50.66 | 49.90 |
Assets (kEUR)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Holdings in group member companies | 561.06 | 584.26 | 607.46 | 630.66 | 653.85 |
Investments total | 561.06 | 584.26 | 607.46 | 630.66 | 653.85 |
Long term receivables total | |||||
Inventories total | |||||
Current other receivables | 0.65 | 0.73 | 0.70 | 0.69 | 0.62 |
Short term receivables total | 0.65 | 0.73 | 0.70 | 0.69 | 0.62 |
Cash and bank deposits | 18.21 | 9.93 | 9.64 | 7.01 | 10.68 |
Cash and cash equivalents | 18.21 | 9.93 | 9.64 | 7.01 | 10.68 |
Balance sheet total (assets) | 579.92 | 594.93 | 617.80 | 638.36 | 665.15 |
Equity and liabilities (kEUR)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 1 139.62 | 1 139.62 | 1 139.62 | 1 139.62 | 1 139.62 |
Shares repurchased | 114.30 | 50.09 | 30.05 | ||
Other reserves | -1 688.03 | -1 664.83 | -1 755.93 | 160.04 | 203.28 |
Other restricted equity | 914.28 | 914.28 | 914.28 | - 914.28 | - 914.28 |
Retained earnings | 82.96 | 95.53 | 11.11 | 47.77 | 45.18 |
Profit of the financial year | 65.34 | 53.07 | 109.95 | 50.66 | 49.90 |
Shareholders equity total | 514.17 | 537.68 | 533.33 | 533.90 | 553.74 |
Non-current liabilities total | |||||
Current trade creditors | 4.00 | 4.29 | 4.55 | 4.13 | 5.18 |
Current owed to participating | 0.27 | ||||
Current owed to group member | 61.74 | 51.01 | 79.92 | 100.33 | 105.96 |
Other non-interest bearing current liabilities | 1.95 | ||||
Current liabilities total | 65.75 | 57.25 | 84.47 | 104.46 | 111.41 |
Balance sheet total (liabilities) | 579.92 | 594.93 | 617.80 | 638.36 | 665.15 |
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