Better Energy Estate I ApS — Credit Rating and Financial Key Figures
CVR number: 39273365
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 | -1.86 | -1.13 | -10.00 | -7.86 | -5.00 |
| EBIT | -1.86 | -1.13 | -10.00 | -7.86 | -5.00 |
| Other financial income | 1.30 | 53.13 | |||
| Other financial expenses | -2.14 | -20.02 | -15.27 | -20.22 | - 985.83 |
| Net income from associates (fin.) | 0.59 | 0.52 | -30.93 | -26.51 | 1 097.36 |
| Pre-tax profit | -3.41 | -20.62 | -56.20 | -53.28 | 159.66 |
| Income taxes | 0.88 | 2.27 | 3.73 | 4.54 | 201.46 |
| Net earnings | -2.53 | -18.36 | -52.47 | -48.74 | 361.12 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 500.59 | 1 334.47 | 1 303.09 | 1 557.06 | |
| Investments total | 1 500.59 | 1 334.47 | 1 303.09 | 1 557.06 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 565.42 | ||||
| Current other receivables | 0.47 | 475.12 | |||
| Current deferred tax assets | 0.88 | 2.85 | 6.58 | 3.09 | 201.24 |
| Short term receivables total | 1.34 | 2.85 | 6.58 | 3.09 | 2 241.77 |
| Cash and bank deposits | 3.67 | 3.29 | 0.28 | 14.04 | 23.82 |
| Cash and cash equivalents | 3.67 | 3.29 | 0.28 | 14.04 | 23.82 |
| Balance sheet total (assets) | 1 505.61 | 1 340.61 | 1 309.95 | 1 574.19 | 2 265.59 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 0.59 | 1.22 | |||
| Retained earnings | -0.40 | -1.58 | -19.18 | -77.06 | - 127.43 |
| Profit of the financial year | -2.53 | -18.36 | -52.47 | -48.74 | 361.12 |
| Shareholders equity total | 47.66 | 31.28 | -21.64 | -75.80 | 283.69 |
| Non-current liabilities total | |||||
| Current owed to group member | 557.95 | 409.33 | 431.60 | 750.00 | 1 981.90 |
| Other non-interest bearing current liabilities | 900.00 | 900.00 | 900.00 | 900.00 | |
| Current liabilities total | 1 457.95 | 1 309.33 | 1 331.60 | 1 650.00 | 1 981.90 |
| Balance sheet total (liabilities) | 1 505.61 | 1 340.61 | 1 309.95 | 1 574.19 | 2 265.59 |
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