BETTER ENERGY SIMMERSDORF P/S
CVR number: 36202262
Københavnsvej 81, 4000 Roskilde
finance@momentum-gruppen.com
Income statement (kEUR)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 0.49 | 0.53 | -0.81 | 0.68 | 1.14 |
| EBIT | 0.49 | 0.53 | -0.81 | 0.68 | 1.14 |
| Other financial income | 0.02 | ||||
| Other financial expenses | -1.45 | -1.62 | -1.12 | -0.83 | -0.34 |
| Net income from associates (fin.) | 18.56 | 14.53 | 7.41 | 112.39 | -17.42 |
| Pre-tax profit | 17.59 | 13.44 | 5.49 | 112.24 | -16.61 |
| Income taxes | -2.02 | -1.22 | 3.23 | -15.02 | |
| Net earnings | 15.58 | 12.22 | 8.72 | 97.23 | -16.61 |
Assets (kEUR)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 159.66 | 165.15 | 172.56 | 214.98 | 197.56 |
| Investments total | 159.66 | 165.15 | 172.56 | 214.98 | 197.56 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 214.95 | 210.95 | 211.95 | 258.96 | 258.96 |
| Current other receivables | 405.07 | 405.57 | 404.70 | 404.53 | 404.45 |
| Short term receivables total | 620.02 | 616.52 | 616.65 | 663.49 | 663.41 |
| Cash and bank deposits | 11.78 | 2.80 | 2.13 | 5.45 | 6.66 |
| Cash and cash equivalents | 11.78 | 2.80 | 2.13 | 5.45 | 6.66 |
| Balance sheet total (assets) | 791.46 | 784.46 | 791.34 | 883.92 | 867.63 |
Equity and liabilities (kEUR)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 699.33 | 699.33 | 699.33 | 699.33 | 699.33 |
| Other reserves | 458.85 | 473.38 | 480.79 | 523.22 | 505.80 |
| Retained earnings | - 427.56 | - 426.51 | - 421.70 | - 455.40 | - 340.76 |
| Profit of the financial year | 15.58 | 12.22 | 8.72 | 97.23 | -16.61 |
| Shareholders equity total | 746.20 | 758.42 | 767.15 | 864.37 | 847.76 |
| Non-current liabilities total | |||||
| Current trade creditors | 19.19 | 3.20 | 3.84 | 4.53 | 4.59 |
| Current owed to participating | 0.27 | ||||
| Other non-interest bearing current liabilities | 26.07 | 22.84 | 20.35 | 15.02 | 15.02 |
| Current liabilities total | 45.26 | 26.04 | 24.19 | 19.55 | 19.88 |
| Balance sheet total (liabilities) | 791.46 | 784.46 | 791.34 | 883.92 | 867.63 |
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