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Better Energy Dahlia P/S — Credit Rating and Financial Key Figures
CVR number: 37035378
Københavnsvej 79 A, 4000 Roskilde
finance@momentum-gruppen.com
Income statement (kEUR)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.24 | -10.54 | -2.89 | -1.96 | -6.24 |
| EBIT | -2.24 | -10.54 | -2.89 | -1.96 | -6.24 |
| Other financial income | 0.05 | 0.01 | |||
| Other financial expenses | -1.16 | -0.32 | -0.92 | -0.63 | -0.64 |
| Net income from associates (fin.) | 59.66 | 442.93 | 33.81 | 22.57 | 58.55 |
| Pre-tax profit | 56.26 | 432.07 | 30.00 | 20.03 | 51.67 |
| Income taxes | 1.41 | -70.29 | -3.05 | 3.20 | -1.60 |
| Net earnings | 57.67 | 361.78 | 26.95 | 23.23 | 50.07 |
Assets (kEUR)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 461.92 | 520.05 | 553.86 | 576.43 | 634.98 |
| Investments total | 461.92 | 520.05 | 553.86 | 576.43 | 634.98 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 844.47 | 1 203.58 | 887.10 | 877.98 | 877.52 |
| Current other receivables | 1 434.17 | 1 434.27 | 4.81 | 1.78 | 2.76 |
| Short term receivables total | 2 278.64 | 2 637.84 | 891.91 | 879.76 | 880.28 |
| Cash and bank deposits | 4.86 | 16.12 | 1.64 | 13.91 | 5.71 |
| Cash and cash equivalents | 4.86 | 16.12 | 1.64 | 13.91 | 5.71 |
| Balance sheet total (assets) | 2 745.41 | 3 174.02 | 1 447.41 | 1 470.10 | 1 520.97 |
Equity and liabilities (kEUR)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 2 416.11 | 2 416.11 | 982.54 | 982.54 | 982.54 |
| Shares repurchased | 250.00 | ||||
| Other reserves | 1 785.67 | 1 843.81 | 194.04 | 466.61 | 525.16 |
| Retained earnings | -1 521.71 | -1 522.18 | -10.64 | -6.26 | -41.58 |
| Profit of the financial year | 57.67 | 361.78 | 26.95 | 23.23 | 50.07 |
| Shareholders equity total | 2 737.73 | 3 099.51 | 1 442.89 | 1 466.11 | 1 516.19 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.80 | 13.87 | 3.99 | 3.99 | 3.64 |
| Current owed to participating | 0.54 | ||||
| Other non-interest bearing current liabilities | 3.88 | 60.64 | 1.14 | ||
| Current liabilities total | 7.69 | 74.51 | 4.53 | 3.99 | 4.78 |
| Balance sheet total (liabilities) | 2 745.41 | 3 174.02 | 1 447.41 | 1 470.10 | 1 520.97 |
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