Copied
 
 
2022, DKK
10.05.2023
Bruttoresultat

4.987'

Primær drift

3.241'

Årets resultat

2.391'

Aktiver

46.442'

Kortfristede aktiver

1.974'

Egenkapital

12.701'

Afkastningsgrad

7 %

Soliditetsgrad

27 %

Likviditetsgrad

28 %

Resultat
10.05.2023
Årsrapport
2022
10.05.2023
2021
29.04.2022
2020
15.06.2021
2019
14.05.2020
2018
09.05.2019
2017
18.04.2018
2016
27.04.2017
Nettoomsætning
Bruttoresultat4.986.8784.647.9124.929.4854.740.7501.866.216108.2410
Resultat af primær drift3.241.3682.729.9753.050.1722.656.592821.528-90.2690
Indtægter af kapitalandele (tilknyttede og associerede) 0000000
Finansielle indtægter00151.0100000
Finansieringsomkostninger-850.760-1.012.763-1.120.9910000
Andre finansielle omkostninger000-208.239-2.00000
Resultat før skat2.390.6081.717.2122.080.1910819.528-90.2690
Resultat2.390.6081.717.2122.080.1912.448.353819.528-90.2690
Forslag til udbytte0000000
Aktiver
10.05.2023
Årsrapport
2022
10.05.2023
2021
29.04.2022
2020
15.06.2021
2019
14.05.2020
2018
09.05.2019
2017
18.04.2018
2016
27.04.2017
Kortfristede varebeholdninger0000000
Kortfristede tilgodehavender fra salg og tjenesteydelser 168.11380.766136.055369.77458.920308.356497.850
Likvider1.805.4631.359.9163.483.3982.206.324696.568161.597500
Kortfristede aktiver1.973.5761.440.6823.619.4532.576.098755.488469.953498.350
Immaterielle aktiver og goodwill0000000
Finansielle anlægsaktiver0258.642258.642258.64286.21486.2140
Materielle aktiver44.468.22046.213.73047.743.31248.776.62550.860.78317.667.2970
Langfristede aktiver44.468.22046.472.37248.001.95449.035.26750.946.99717.753.5110
Aktiver46.441.79647.913.05451.621.40751.611.36551.702.48518.223.464498.350
Aktiver
10.05.2023
Passiver
10.05.2023
Årsrapport
2022
10.05.2023
2021
29.04.2022
2020
15.06.2021
2019
14.05.2020
2018
09.05.2019
2017
18.04.2018
2016
27.04.2017
Forslag til udbytte0000000
Egenkapital12.700.75010.310.1428.592.9306.512.7391.227.259407.731495.850
Hensatte forpligtelser1.240.5271.234.355846.0000000
Langfristet gæld til banker028.352.11031.352.85034.530.798000
Anden langfristet gæld000000
Leverandører af varer og tjenesteydelser235.455227.937064.60014.765345.5902.500
Kortfristede forpligtelser7.151.0988.016.44710.829.62710.567.82850.475.22617.815.7332.500
Gældsforpligtelser32.500.51936.368.55742.182.47745.098.62650.475.22617.815.7332.500
Forpligtelser32.500.51936.368.55742.182.47745.098.62650.475.22617.815.7332.500
Passiver46.441.79647.913.05451.621.40751.611.36551.702.48518.223.464498.350
Passiver
10.05.2023
Nøgletal
10.05.2023
Årsrapport
2022
10.05.2023
2021
29.04.2022
2020
15.06.2021
2019
14.05.2020
2018
09.05.2019
2017
18.04.2018
2016
27.04.2017
Afkastningsgrad 7,0 %5,7 %5,9 %5,1 %1,6 %-0,5 %Na.
Dækningsgrad Na.Na.Na.Na.Na.Na.Na.
Resultatgrad Na.Na.Na.Na.Na.Na.Na.
Varelagerets omsætningshastighed Na.Na.Na.Na.Na.Na.Na.
Egenkapitals-forretning 18,8 %16,7 %24,2 %37,6 %66,8 %-22,1 %Na.
Payout-ratio Na.Na.Na.Na.Na.Na.Na.
Gældsdæknings-nøgletal 381,0 %269,6 %272,1 %Na.Na.Na.Na.
Soliditestgrad 27,3 %21,5 %16,6 %12,6 %2,4 %2,2 %99,5 %
Likviditetsgrad 27,6 %18,0 %33,4 %24,4 %1,5 %2,6 %19.934,0 %
Resultat
10.05.2023
Gæld
10.05.2023
Årsrapport
10.05.2023
Nyeste:01.01.2022- 31.12.2022(offentliggjort: 10.05.2023)
Information om virksomhedens regnskabsklasse:The annual report of BE 22 P/S for 2022 has been presented in accordance with the provisions of the Danish Financial Statements Act applying to enterprises of reporting class B with addition of certain provisions for reporting class C.
Oplysning om pantsætninger og sikkerhedsstillelser:5. Collaterals and securities As security for the bank, there is a registered mortgage ban in the company's solar park. In addition, the bank has a right of entry as regards construction and maintenance agreements for the solar park as well as transport in payments from insurance and sale of electricity. Cash amounting to DKK 259.000 is deposited as security for reestablishment of land.
Beretning
10.05.2023
Dato for ledelsens godkendelse af årsrapporten:2023-04-28
Ledelsespåtegning: Today, the Executive Board and the Board of Directors have considered and adopted the annual report of BE 22 P/S for the financial year 1 January 2022 - 31 December 2022. The annual report is presented in accordance with the Danish Financial Statements Act. In our opinion, the financial statements give a true and fair view of the assets, liabilities and financial position of BE 22 P/S at 31 December 2022 and of the results of the company's operations for the financial year 1 January 2022 - 31 December 2022. In our opinion, the management's review includes a true and fair account of the matters addressed in the review. We recommend that the annual report be adopted at the Annual General Meeting. Frederiksberg, 28 April 2023 Executive Board Rasmus Lildholdt Kjær Managing director Board of Directors Mark Augustenborg Ødum Rasmus Lildholdt Kjær Anders Knokgård Nielsen Chairman Board member Board member
Statement by Management on the annual report
Identifikation af den godkendte årsrapport:Today, the Executive Board and the Board of Directors have considered and adopted the annual report of BE 22 P/S for the financial year 1 January 2022 - 31 December 2022.
Management's review
Beskrivelse af virksomhedens væsentligste aktiviteter:The company's main activities The main activities of BE 22 P/S are directly or indirectly to acquire, own and operate solar parks as well as related activities.