Better Energy Energo P/S
CVR number: 39090597
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 | -78.56 | - 194.73 | -58.50 | - 386.77 | -48.00 |
Total depreciation | -9.65 | -8.72 | -8.72 | -8.72 | -8.72 |
EBIT | -88.21 | - 203.45 | -67.22 | - 395.49 | -56.72 |
Other financial income | 6 274.13 | 5 380.30 | 5 091.93 | 3 840.87 | 4 001.72 |
Other financial expenses | -94.95 | - 393.38 | - 119.28 | - 102.77 | -2.40 |
Net income from associates (fin.) | 12 722.93 | - 278.41 | 7 864.00 | -10 926.89 | -5 390.28 |
Pre-tax profit | 18 813.91 | 4 505.06 | 12 769.43 | -7 584.28 | -1 447.67 |
Income taxes | -1 133.98 | - 804.10 | - 762.99 | - 448.74 | - 695.12 |
Net earnings | 17 679.93 | 3 700.96 | 12 006.44 | -8 033.02 | -2 142.80 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Buildings | 253.54 | 244.82 | 236.10 | 227.38 | 218.67 |
Tangible assets total | 253.54 | 244.82 | 236.10 | 227.38 | 218.67 |
Holdings in group member companies | 24 566.71 | 5 170.77 | 21 822.33 | ||
Investments total | 24 566.71 | 5 170.77 | 21 822.33 | ||
Non-curr. owed by group member comp. | 56 233.61 | 69 104.86 | 56 689.45 | 55 881.83 | 50 357.09 |
Long term receivables total | 56 233.61 | 69 104.86 | 56 689.45 | 55 881.83 | 50 357.09 |
Inventories total | |||||
Current amounts owed by group member comp. | 4.40 | 5.00 | 0.14 | ||
Current other receivables | 63.29 | 37.50 | 37.50 | 51.77 | 52.25 |
Current deferred tax assets | 1.73 | 1.73 | 1.73 | 1.73 | 1.73 |
Short term receivables total | 69.41 | 44.23 | 39.37 | 53.50 | 53.98 |
Cash and bank deposits | 21 018.04 | 4 061.96 | 21 389.87 | 1 227.36 | 1 189.81 |
Cash and cash equivalents | 21 018.04 | 4 061.96 | 21 389.87 | 1 227.36 | 1 189.81 |
Balance sheet total (assets) | 102 141.31 | 78 626.63 | 100 177.12 | 57 390.08 | 51 819.54 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
Other reserves | 25 504.21 | 6 108.27 | 22 759.83 | 937.50 | 937.50 |
Retained earnings | 58 034.52 | 67 045.66 | 62 882.61 | 61 506.13 | 49 368.24 |
Profit of the financial year | 17 679.93 | 3 700.96 | 12 006.44 | -8 033.02 | -2 142.80 |
Shareholders equity total | 101 718.66 | 77 354.88 | 98 148.89 | 54 910.61 | 48 662.95 |
Non-current liabilities total | |||||
Current trade creditors | 422.65 | 1 271.75 | 2 026.23 | 2 479.47 | 3 156.59 |
Current owed to group member | 2.00 | ||||
Current liabilities total | 422.65 | 1 271.75 | 2 028.23 | 2 479.47 | 3 156.59 |
Balance sheet total (liabilities) | 102 141.31 | 78 626.63 | 100 177.12 | 57 390.08 | 51 819.54 |
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