Better Energy Solar Parks A/S - CVR: 37618209

2022, DKK

10.05.2023

Bruttoresultat

-32.891

Primær drift

-32.891

Årets resultat

3.002'

Aktiver

47.200'

Kortfristede aktiver

24.349'

Egenkapital

43.289'

Afkastningsgrad

-0 %

Soliditetsgrad

92 %

Likviditetsgrad

+500%

Resultat

10.05.2023

Årsrapport	2022 10.05.2023	2021 23.05.2022	2020 05.05.2021	2019 29.04.2020	2018 30.04.2019	2017 31.05.2018	2016 29.03.2017
Nettoomsætning
Bruttoresultat	-32.891	-19.024	-18.806	-22.010	28.190.990	-10.105	0
Resultat af primær drift	-32.891	-19.024	-18.806	0	28.190.990	-10.105	-670
Indtægter af kapitalandele (tilknyttede og associerede)	2.923.415	2.113.208	3.325.122	0	0	0	0
Finansielle indtægter	907.271	861.095	1.039.285	1.695	5.976	169.973	6.560
Finansieringsomkostninger	-29.778	-7.386	-9.048	0	0	0	-3.016
Andre finansielle omkostninger	0	0	0	-564	-805	-812	0
Resultat før skat	3.768.017	2.947.893	4.336.553	8.059.171	955.863	25.002.522	1.459.441
Resultat	3.002.026	2.351.422	3.470.649	7.490.061	55.149	24.977.937	1.458.804
Forslag til udbytte	0	0	0	0	0	0	0

Aktiver

10.05.2023

Årsrapport	2022 10.05.2023	2021 23.05.2022	2020 05.05.2021	2019 29.04.2020	2018 30.04.2019	2017 31.05.2018	2016 29.03.2017
Kortfristede varebeholdninger	0	0	0	0	0	0	0
Kortfristede tilgodehavender fra salg og tjenesteydelser	24.346.143	22.808.205	22.037.905	43.003.910	40.485.623	9.563.105	273.665
Likvider	2.653	1.787	7.120	3.029	1.331	5.056	0
Kortfristede aktiver	24.348.796	22.809.992	22.045.025	43.006.939	40.486.954	9.568.161	273.665
Immaterielle aktiver og goodwill	0	0	0	0	0	0	0
Finansielle anlægsaktiver	22.851.025	19.905.599	17.667.326	4.690.123	12.142.579	26.894.015	1.456.569
Materielle aktiver	0	0	0	0	0	0	0
Langfristede aktiver	22.851.025	19.905.599	17.667.326	4.690.123	12.142.579	26.894.015	1.456.569
Aktiver	47.199.821	42.715.591	39.712.351	47.697.062	52.629.533	36.462.176	1.730.234

Aktiver

10.05.2023

Passiver

10.05.2023

Årsrapport	2022 10.05.2023	2021 23.05.2022	2020 05.05.2021	2019 29.04.2020	2018 30.04.2019	2017 31.05.2018	2016 29.03.2017
Forslag til udbytte	0	0	0	0	0	0	0
Egenkapital	43.288.934	40.288.389	37.938.491	34.107.764	26.616.831	26.561.741	1.583.804
Hensatte forpligtelser	2.816.554	2.109.008	1.537.104	893.760	643.118	495.168	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	16.919	18.000	8.000	17.000	8.000	10.000	0
Kortfristede forpligtelser	1.094.333	318.194	236.756	12.695.538	25.369.584	9.405.267	146.430
Gældsforpligtelser	1.094.333	318.194	236.756	12.695.538	25.369.584	9.405.267	146.430
Forpligtelser	1.094.333	318.194	236.756	12.695.538	25.369.584	9.405.267	146.430
Passiver	47.199.821	42.715.591	39.712.351	47.697.062	52.629.533	36.462.176	1.730.234

Passiver

10.05.2023

Nøgletal

10.05.2023

Årsrapport	2022 10.05.2023	2021 23.05.2022	2020 05.05.2021	2019 29.04.2020	2018 30.04.2019	2017 31.05.2018	2016 29.03.2017
Afkastningsgrad	-0,1 %	0,0 %	0,0 %	Na.	53,6 %	0,0 %	0,0 %
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	6,9 %	5,8 %	9,1 %	22,0 %	0,2 %	94,0 %	92,1 %
Payout-ratio	Na.	Na.	Na.	Na.	Na.	Na.	Na.
Gældsdæknings-nøgletal	-110,5 %	-257,6 %	-207,8 %	Na.	Na.	Na.	-22,2 %
Soliditestgrad	91,7 %	94,3 %	95,5 %	71,5 %	50,6 %	72,8 %	91,5 %
Likviditetsgrad	2.225,0 %	7.168,6 %	9.311,3 %	338,8 %	159,6 %	101,7 %	186,9 %

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 Parks A/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:8. Assets charged and collateral 75% of the shares in a group enterprise is placed as collateral for the group enterprise´s debt to bank. The carrying amount of pledged shares is DKK 14,7 million at 31 December 2022.

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 Better Energy Solar Parks A/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 Better Energy Solar Parks A/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 Mark Augustenborg Ødum Director Board of Directors Rasmus Lildholdt Kjær Mikkel Dau Jacobsen Mark Augustenborg Ødum Chairman Board member Board member Michæl Vater 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 Better Energy Solar Parks A/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 Better Energy Solar Parks A/S are directly or indirectly to acquire, own, develop and operate Danish solar parks and activities in connection with this.