Better Energy Norway ApS — Credit Rating and Financial Key Figures
CVR number: 39962438
Gammel Kongevej 60, 1850 Frederiksberg C
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -0.00 | -10.01 | -21.25 | -20.00 | |
| EBIT | -0.00 | -10.01 | -21.25 | -20.00 | |
| Other financial income | 2 166.90 | 1 007.17 | 0.00 | 3.55 | |
| Other financial expenses | - 141.11 | - 118.44 | - 124.58 | - 128.55 | - 574.29 |
| Pre-tax profit | 2 025.79 | 888.74 | - 134.59 | - 149.80 | - 590.74 |
| Income taxes | 31.04 | 11.93 | 14.71 | -42.63 | 166.18 |
| Net earnings | 2 056.83 | 900.67 | - 119.88 | - 192.43 | - 424.56 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 3 742.83 | 4 750.00 | 4 750.00 | 4 750.00 | |
| Long term receivables total | 3 742.83 | 4 750.00 | 4 750.00 | 4 750.00 | |
| Inventories total | |||||
| Current amounts owed by group member comp. | 557.77 | ||||
| Current other receivables | 5.00 | ||||
| Current deferred tax assets | 31.04 | 32.43 | 47.14 | 98.76 | |
| Short term receivables total | 31.04 | 32.43 | 47.14 | 661.52 | |
| Cash and bank deposits | 0.00 | 10.54 | 0.52 | 0.52 | 275.29 |
| Cash and cash equivalents | 0.00 | 10.54 | 0.52 | 0.52 | 275.29 |
| Balance sheet total (assets) | 3 773.87 | 4 792.98 | 4 797.66 | 4 750.52 | 936.82 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 400.00 | 400.00 | 400.00 | 400.00 | 400.00 |
| Retained earnings | -1 683.81 | 373.03 | 1 273.69 | 1 153.81 | 961.38 |
| Profit of the financial year | 2 056.83 | 900.67 | - 119.88 | - 192.43 | - 424.56 |
| Shareholders equity total | 773.03 | 1 673.69 | 1 553.81 | 1 361.38 | 936.82 |
| Non-current other liabilities | 118.12 | ||||
| Non-current liabilities total | 118.12 | ||||
| Current owed to group member | 2 882.72 | 3 119.28 | 3 243.85 | 3 337.17 | |
| Short-term deferred tax liabilities | 51.97 | ||||
| Current liabilities total | 2 882.72 | 3 119.28 | 3 243.85 | 3 389.14 | |
| Balance sheet total (liabilities) | 3 773.87 | 4 792.98 | 4 797.66 | 4 750.52 | 936.82 |
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