Better Energy Solar Park Nees ApS - CVR: 37321206

2022, DKK

08.06.2023

Bruttoresultat

-24.790

Primær drift

-24.790

Årets resultat

438'

Aktiver

6.528'

Kortfristede aktiver

1.996'

Egenkapital

4.219'

Afkastningsgrad

-0 %

Soliditetsgrad

65 %

Likviditetsgrad

86 %

Resultat

08.06.2023

Årsrapport	2022 08.06.2023	2021 02.06.2022	2020 18.06.2021	2019 19.06.2020	2018 03.06.2019	2017 31.05.2018	2015 19.04.2017
Nettoomsætning
Bruttoresultat	-24.790	-12.641	-500	-1	0	0	0
Resultat af primær drift	-24.790	-12.641	-500	-1	0	0	0
Indtægter af kapitalandele (tilknyttede og associerede)	487.278	265.617	350.348	0	1.175.828	0	0
Finansielle indtægter	42.258	22.865	1.997.800	46.626	488.781	25.673.965	0
Finansieringsomkostninger	-87.860	-76.945	-215.922	-234.736	-360.309	-157.594	0
Andre finansielle omkostninger	0	0	0	0	0	0	0
Resultat før skat	416.886	198.896	2.131.726	-425.289	1.304.300	25.460.083	0
Resultat	437.581	207.106	2.151.371	-383.904	1.275.842	25.491.213	0
Forslag til udbytte	0	0	0	0	0	-25.000.000	0

Aktiver

08.06.2023

Årsrapport	2022 08.06.2023	2021 02.06.2022	2020 18.06.2021	2019 19.06.2020	2018 03.06.2019	2017 31.05.2018	2015 19.04.2017
Kortfristede varebeholdninger	0	0	0	0	0	0	0
Kortfristede tilgodehavender fra salg og tjenesteydelser	975.745	220.276	56.371	48.959	1.637.504	16.204.896	1
Likvider	1.019.889	1.035.327	1.006.324	1.014.423	655.707	658.020	0
Kortfristede aktiver	1.995.634	1.255.603	1.062.695	1.063.382	2.293.211	16.862.916	1
Immaterielle aktiver og goodwill	0	0	0	0	0	0	0
Finansielle anlægsaktiver	4.532.316	4.266.359	4.378.702	9.062.523	5.744.341	8.628.298	12
Materielle aktiver	0	0	0	0	0	0	0
Langfristede aktiver	4.532.316	4.266.359	4.378.702	9.062.523	5.744.341	8.628.298	12
Aktiver	6.527.950	5.521.962	5.441.397	10.125.905	8.037.552	25.491.214	13

Aktiver

08.06.2023

Passiver

08.06.2023

Årsrapport	2022 08.06.2023	2021 02.06.2022	2020 18.06.2021	2019 19.06.2020	2018 03.06.2019	2017 31.05.2018	2015 19.04.2017
Forslag til udbytte	0	0	0	0	0	25.000.000	0
Egenkapital	4.219.219	3.781.638	3.534.533	1.383.151	1.767.055	25.491.214	1
Hensatte forpligtelser	0	0	0	0	0	0	0
Langfristet gæld til banker	0	0	0	0	0	0	0
Anden langfristet gæld		0	0	0	0	0	0
Leverandører af varer og tjenesteydelser	0	10.000	0	0	0	0	0
Kortfristede forpligtelser	2.308.731	1.740.324	1.906.864	8.742.754	6.270.497	0	12
Gældsforpligtelser	2.308.731	1.740.324	1.906.864	8.742.754	6.270.497	0	12
Forpligtelser	2.308.731	1.740.324	1.906.864	8.742.754	6.270.497	0	12
Passiver	6.527.950	5.521.962	5.441.397	10.125.905	8.037.552	25.491.214	13

Passiver

08.06.2023

Nøgletal

08.06.2023

Årsrapport	2022 08.06.2023	2021 02.06.2022	2020 18.06.2021	2019 19.06.2020	2018 03.06.2019	2017 31.05.2018	2015 19.04.2017
Afkastningsgrad	-0,4 %	-0,2 %	0,0 %	0,0 %	Na.	Na.	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	10,4 %	5,5 %	60,9 %	-27,8 %	72,2 %	100,0 %	Na.
Payout-ratio	Na.	Na.	Na.	Na.	Na.	98,1 %	Na.
Gældsdæknings-nøgletal	-28,2 %	-16,4 %	-0,2 %	0,0 %	Na.	Na.	Na.
Soliditestgrad	64,6 %	68,5 %	65,0 %	13,7 %	22,0 %	100,0 %	7,7 %
Likviditetsgrad	86,4 %	72,1 %	55,7 %	12,2 %	36,6 %	Na.	8,3 %

Resultat

08.06.2023

Gæld

08.06.2023

Årsrapport

08.06.2023

Nyeste:01.01.2022- 31.12.2022(offentliggjort: 08.06.2023)

Information om virksomhedens regnskabsklasse:The annual report of Better Energy Solar Park Nees ApS 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.

Beretning

08.06.2023

Dato for ledelsens godkendelse af årsrapporten:2023-05-31

Ledelsespåtegning: Today, the Executive Board has considered and adopted the annual report of Better Energy Solar Park Nees ApS 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 Better Energy Solar Park Nees ApS 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. The conditions for not conducting an audit of the financial statements have been met. We recommend that the annual report be adopted at the Annual General Meeting. Frederiksberg, 31 May 2023 Executive Board Mark Augustenborg Ødum Rasmus Lildholdt Kjær Director Director

Statement by Management on the annual report

Identifikation af den godkendte årsrapport:Today, the Executive Board has considered and adopted the annual report of Better Energy Solar Park Nees ApS 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 Better Energy Solar Park Nees ApS are to own shares in other companies including investment and related activities.