BETTER ENERGY SIMMERSDORF P/S — Credit Rating and Financial Key Figures
CVR number: 36202262
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 | 0.53 | -0.81 | 0.68 | 1.14 | 0.23 |
| EBIT | 0.53 | -0.81 | 0.68 | 1.14 | 0.23 |
| Other financial income | 0.02 | 0.05 | |||
| Other financial expenses | -1.62 | -1.12 | -0.83 | -0.34 | -0.57 |
| Net income from associates (fin.) | 14.53 | 7.41 | 112.39 | -17.42 | -11.37 |
| Pre-tax profit | 13.44 | 5.49 | 112.24 | -16.61 | -11.66 |
| Income taxes | -1.22 | 3.23 | -15.02 | 6.42 | |
| Net earnings | 12.22 | 8.72 | 97.23 | -16.61 | -5.25 |
Assets (kEUR)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 165.15 | 172.56 | 214.98 | 197.56 | 186.19 |
| Investments total | 165.15 | 172.56 | 214.98 | 197.56 | 186.19 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 210.95 | 211.95 | 258.96 | 258.96 | 243.77 |
| Current other receivables | 405.57 | 404.70 | 404.53 | 404.45 | 411.04 |
| Short term receivables total | 616.52 | 616.65 | 663.49 | 663.41 | 654.81 |
| Cash and bank deposits | 2.80 | 2.13 | 5.45 | 6.66 | 5.66 |
| Cash and cash equivalents | 2.80 | 2.13 | 5.45 | 6.66 | 5.66 |
| Balance sheet total (assets) | 784.46 | 791.34 | 883.92 | 867.63 | 846.66 |
Equity and liabilities (kEUR)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 699.33 | 699.33 | 699.33 | 699.33 | 699.33 |
| Other reserves | 473.38 | 480.79 | 523.22 | 505.80 | 494.43 |
| Retained earnings | - 426.51 | - 421.70 | - 455.40 | - 340.76 | - 346.00 |
| Profit of the financial year | 12.22 | 8.72 | 97.23 | -16.61 | -5.25 |
| Shareholders equity total | 758.42 | 767.15 | 864.37 | 847.76 | 842.51 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.20 | 3.84 | 4.53 | 4.59 | 4.15 |
| Current owed to participating | 0.27 | ||||
| Other non-interest bearing current liabilities | 22.84 | 20.35 | 15.02 | 15.02 | |
| Current liabilities total | 26.04 | 24.19 | 19.55 | 19.88 | 4.15 |
| Balance sheet total (liabilities) | 784.46 | 791.34 | 883.92 | 867.63 | 846.66 |
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