Better Energy Nakskov VII K/S
CVR number: 35044523
Mariagervej 58 B, 9500 Hobro
info@ewe.dk
tel: 96207040
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 578.59 | 367.52 | |||
| Total depreciation | - 318.03 | - 318.03 | |||
| EBIT | 260.56 | 49.49 | |||
| Other financial income | 1.02 | 0.51 | |||
| Other financial expenses | -48.83 | -54.21 | |||
| Pre-tax profit | 140.07 | 224.40 | 151.53 | 212.75 | -4.21 |
| Net earnings | 140.07 | 224.40 | 151.53 | 212.75 | -4.21 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 3 367.94 | 3 049.91 | 2 731.88 | ||
| Machinery and equipment | 2 413.85 | 2 095.82 | |||
| Tangible assets total | 3 367.94 | 3 049.91 | 2 731.88 | 2 413.85 | 2 095.82 |
| Other non-current investments | 102.26 | 76.70 | 51.13 | ||
| Investments total | 102.26 | 76.70 | 51.13 | ||
| Non-current loans receivable | 25.57 | ||||
| Long term receivables total | 25.57 | ||||
| Inventories total | |||||
| Current trade debtors | 8.54 | 4.63 | 4.85 | 23.19 | 18.51 |
| Prepayments and accrued income | 4.96 | 4.96 | |||
| Current other receivables | 49.78 | 20.09 | 14.66 | 18.67 | 18.25 |
| Short term receivables total | 58.31 | 24.71 | 24.47 | 41.86 | 41.71 |
| Cash and bank deposits | 299.79 | 349.77 | 333.39 | 433.02 | 279.24 |
| Cash and cash equivalents | 299.79 | 349.77 | 333.39 | 433.02 | 279.24 |
| Balance sheet total (assets) | 3 828.31 | 3 501.09 | 3 140.87 | 2 914.30 | 2 416.78 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 248.30 | 248.30 | 248.30 | 1 425.00 | 1 425.00 |
| Other restricted equity | -1 176.70 | -1 136.70 | |||
| Retained earnings | 602.15 | 742.21 | 966.61 | 1 118.14 | 1 330.89 |
| Profit of the financial year | 140.07 | 224.40 | 151.53 | 212.75 | -4.21 |
| Shareholders equity total | 990.52 | 1 214.91 | 1 366.44 | 1 579.19 | 1 614.98 |
| Provisions | 2 837.79 | 2 286.17 | 1 774.43 | ||
| Non-current loans from credit institutions | 2 250.00 | 1 750.00 | 1 250.00 | 750.00 | 250.00 |
| Non-current liabilities total | 2 250.00 | 1 750.00 | 1 250.00 | 750.00 | 250.00 |
| Current loans from credit institutions | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Current trade creditors | 87.79 | 36.17 | 24.43 | 66.42 | 35.24 |
| Other non-interest bearing current liabilities | 18.69 | 16.55 | |||
| Current liabilities total | 587.79 | 536.17 | 524.43 | 585.11 | 551.79 |
| Balance sheet total (liabilities) | 6 666.10 | 5 787.26 | 4 915.30 | 2 914.30 | 2 416.78 |
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