Better Energy Solar Park Holding ApS - CVR: 37516058

2022, DKK

10.05.2023

Bruttoresultat

-50.675

Primær drift

-50.675

Årets resultat

3.367'

Aktiver

81.332'

Kortfristede aktiver

37.944'

Egenkapital

57.699'

Afkastningsgrad

-0 %

Soliditetsgrad

71 %

Likviditetsgrad

161 %

Resultat

10.05.2023

Årsrapport	2022 10.05.2023	2021 27.04.2022	2020 05.05.2021	2019 30.04.2020	2018 29.04.2019	2017 30.05.2018	2016 15.03.2017
Nettoomsætning							0
Bruttoresultat	-50.675	-29.475	-2.051.850	-32.041	-27.826	-32.412	0
Resultat af primær drift	-50.675	-29.475	-2.051.850	0	-27.826	-32.412	22.594.453
Indtægter af kapitalandele (tilknyttede og associerede)	3.002.203	2.357.511	6.579.951	0	0	0	0
Finansielle indtægter	1.397.910	1.328.048	1.438.695	938.560	956.085	736.674	16.013
Finansieringsomkostninger	-879.315	-835.172	-891.376	0	0	0	-1.683.145
Andre finansielle omkostninger	0	0	0	-317.101	-770.981	-2.710.849	0
Resultat før skat	3.470.123	2.820.912	5.075.420	8.214.663	5.660.648	25.022.629	20.927.321
Resultat	3.367.180	2.718.964	5.425.993	7.934.687	5.612.751	25.464.086	21.304.640
Forslag til udbytte	0	0	0	0	0	0	0

Aktiver

10.05.2023

Årsrapport	2022 10.05.2023	2021 27.04.2022	2020 05.05.2021	2019 30.04.2020	2018 29.04.2019	2017 30.05.2018	2016 15.03.2017
Kortfristede varebeholdninger	0	0	0	0	0	0	0
Kortfristede tilgodehavender fra salg og tjenesteydelser	36.855.375	34.866.788	33.477.061	16.756.192	27.061.718	20.641.387	98.562.840
Likvider	1.088.377	1.100.892	908.891	923.584	897.000	4.087.543	3.888.000
Kortfristede aktiver	37.943.752	35.967.680	34.385.952	17.679.776	27.958.718	24.728.930	102.450.840
Immaterielle aktiver og goodwill	0	0	0	0	0	0	0
Finansielle anlægsaktiver	43.387.809	40.398.540	38.250.673	31.321.536	23.682.198	30.703.319	23.388.119
Materielle aktiver	0	0	0	0	0	0	0
Langfristede aktiver	43.387.809	40.398.540	38.250.673	31.321.536	23.682.198	30.703.319	23.388.119
Aktiver	81.331.561	76.366.220	72.636.625	49.001.312	51.640.916	55.432.249	125.838.959

Aktiver

10.05.2023

Passiver

10.05.2023

Årsrapport	2022 10.05.2023	2021 27.04.2022	2020 05.05.2021	2019 30.04.2020	2018 29.04.2019	2017 30.05.2018	2016 15.03.2017
Forslag til udbytte	0	0	0	0	0	0	0
Egenkapital	57.699.117	54.344.871	51.627.431	46.216.359	38.280.878	33.348.726	21.384.640
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	46.250	25.000	18.125	25.000	12.000	15.000	9.000
Kortfristede forpligtelser	23.632.444	22.021.349	21.009.194	2.784.953	13.360.038	22.083.523	104.454.319
Gældsforpligtelser	23.632.444	22.021.349	21.009.194	2.784.953	13.360.038	22.083.523	104.454.319
Forpligtelser	23.632.444	22.021.349	21.009.194	2.784.953	13.360.038	22.083.523	104.454.319
Passiver	81.331.561	76.366.220	72.636.625	49.001.312	51.640.916	55.432.249	125.838.959

Passiver

10.05.2023

Nøgletal

10.05.2023

Årsrapport	2022 10.05.2023	2021 27.04.2022	2020 05.05.2021	2019 30.04.2020	2018 29.04.2019	2017 30.05.2018	2016 15.03.2017
Afkastningsgrad	-0,1 %	0,0 %	-2,8 %	Na.	-0,1 %	-0,1 %	18,0 %
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	5,8 %	5,0 %	10,5 %	17,2 %	14,7 %	76,4 %	99,6 %
Payout-ratio	Na.	Na.	Na.	Na.	Na.	Na.	Na.
Gældsdæknings-nøgletal	-5,8 %	-3,5 %	-230,2 %	Na.	Na.	Na.	1.342,4 %
Soliditestgrad	70,9 %	71,2 %	71,1 %	94,3 %	74,1 %	60,2 %	17,0 %
Likviditetsgrad	160,6 %	163,3 %	163,7 %	634,8 %	209,3 %	112,0 %	98,1 %

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 Better Energy Solar Park Holding 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

10.05.2023

Dato for ledelsens godkendelse af årsrapporten:2023-04-28

Ledelsespåtegning: Today, the Executive Board has considered and adopted the annual report of Better Energy Solar Park Holding 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 Holding 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. We recommend that the annual report be adopted at the Annual General Meeting. Frederiksberg, 28 April 2023 Executive Board Rasmus Lildholdt Kjær Annette Egede Nylander Ho Kei Au Director 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 Holding 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 Holding ApS are to carry out business with project development, construction, financing and sale of Danish solar parks as well as activities related to this.