Better Energy Fårvang Estate A/S - CVR: 37619078

2023, DKK

25.06.2024

Bruttoresultat

133'

Primær drift

133'

Årets resultat

-404'

Aktiver

8.801'

Kortfristede aktiver

570'

Egenkapital

-1.475'

Afkastningsgrad

2 %

Soliditetsgrad

-17 %

Likviditetsgrad

6 %

Resultat

25.06.2024

Årsrapport	2023 25.06.2024	2022 08.06.2023	2021 02.06.2022	2020 15.06.2021	2019 29.06.2020	2018 03.06.2019	2017 17.05.2018	2016 15.03.2017
Nettoomsætning
Bruttoresultat	133.443	-187.187	156.027	177.908	175.479	25.678	10.062	30.712
Resultat af primær drift	133.443	-100.200	156.027	177.908	175.479	25.678	10.062	0
Indtægter af kapitalandele (tilknyttede og associerede)	0	0	0	0	0	0	0	0
Finansielle indtægter	2.395	189	0	0	0	133	960	3.570
Finansieringsomkostninger	-609.702	-399.946	-384.478	-382.926	-447.901	-401.228	0	-75.824
Andre finansielle omkostninger	0	0	0	0	0	0	-296.362	0
Resultat før skat	-473.864	-499.957	-228.451	-205.018	-272.422	-375.417	-285.340	-41.542
Resultat	-404.303	-409.092	-200.351	-179.314	-212.489	-314.801	-222.565	-32.403
Forslag til udbytte	0	0	0	0	0	0	0	0

Aktiver

25.06.2024

Årsrapport	2023 25.06.2024	2022 08.06.2023	2021 02.06.2022	2020 15.06.2021	2019 29.06.2020	2018 03.06.2019	2017 17.05.2018	2016 15.03.2017
Kortfristede varebeholdninger	0	0	0	0	0	0	0	0
Kortfristede tilgodehavender fra salg og tjenesteydelser	559.342	687.191	707.345	803.748	379.507	77.485	485.450	172.921
Likvider	10.159	213.455	171.244	30.408	102.631	15.703	52.650	50.000
Kortfristede aktiver	569.501	900.646	878.589	834.156	482.138	93.188	538.100	222.921
Immaterielle aktiver og goodwill	0	0	0	0	0	0	0	0
Finansielle anlægsaktiver	0	0	0	0	0	0	0	0
Materielle aktiver	8.231.930	8.231.930	8.421.180	8.421.180	8.421.180	8.421.180	8.421.180	8.360.000
Langfristede aktiver	8.231.930	8.231.930	8.421.180	8.421.180	8.421.180	8.421.180	8.421.180	8.360.000
Aktiver	8.801.431	9.132.576	9.299.769	9.255.336	8.903.318	8.514.368	8.959.280	8.582.921

Aktiver

25.06.2024

Passiver

25.06.2024

Årsrapport	2023 25.06.2024	2022 08.06.2023	2021 02.06.2022	2020 15.06.2021	2019 29.06.2020	2018 03.06.2019	2017 17.05.2018	2016 15.03.2017
Forslag til udbytte	0	0	0	0	0	0	0	0
Egenkapital	-1.475.315	-1.071.014	-661.922	-461.571	-657.257	-444.768	-129.968	92.597
Hensatte forpligtelser	0	0	0	0	0	0	0	0
Langfristet gæld til banker	0	0	0	0	0	0	7.847.086	0
Anden langfristet gæld			0	0	0	0	0	0
Leverandører af varer og tjenesteydelser	15.442	0	0	0	0	0	8.000	4.500
Kortfristede forpligtelser	10.276.746	10.203.590	9.961.691	9.716.907	9.560.575	8.959.136	1.242.162	152.743
Gældsforpligtelser	10.276.746	10.203.590	9.961.691	9.716.907	9.560.575	8.959.136	9.089.248	8.490.324
Forpligtelser	10.276.746	10.203.590	9.961.691	9.716.907	9.560.575	8.959.136	9.089.248	8.490.324
Passiver	8.801.431	9.132.576	9.299.769	9.255.336	8.903.318	8.514.368	8.959.280	8.582.921

Passiver

25.06.2024

Nøgletal

25.06.2024

Årsrapport	2023 25.06.2024	2022 08.06.2023	2021 02.06.2022	2020 15.06.2021	2019 29.06.2020	2018 03.06.2019	2017 17.05.2018	2016 15.03.2017
Afkastningsgrad	1,5 %	-1,1 %	1,7 %	1,9 %	2,0 %	0,3 %	0,1 %	Na.
Dækningsgrad	Na.	Na.	Na.	Na.	Na.	Na.	Na.	Na.
Resultatgrad	Na.	Na.	Na.	Na.	Na.	Na.	Na.	Na.
Varelagerets omsætningshastighed	Na.	Na.	Na.	Na.	Na.	Na.	Na.	Na.
Egenkapitals-forretning	27,4 %	38,2 %	30,3 %	38,8 %	32,3 %	70,8 %	171,2 %	-35,0 %
Payout-ratio	Na.	Na.	Na.	Na.	Na.	Na.	Na.	Na.
Gældsdæknings-nøgletal	21,9 %	-25,1 %	40,6 %	46,5 %	39,2 %	6,4 %	Na.	Na.
Soliditestgrad	-16,8 %	-11,7 %	-7,1 %	-5,0 %	-7,4 %	-5,2 %	-1,5 %	1,1 %
Likviditetsgrad	5,5 %	8,8 %	8,8 %	8,6 %	5,0 %	1,0 %	43,3 %	145,9 %

Resultat

25.06.2024

Gæld

25.06.2024

Årsrapport

25.06.2024

Nyeste:01.01.2023- 31.12.2023(offentliggjort: 25.06.2024)

Information om virksomhedens regnskabsklasse:The annual report of Better Energy Fårvang Estate A/S for 2023 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:7. Assets charged and collateral Bank debt in a group company is secured by a deposited mortgage deed on properties. The carrying amount of mortgaged properties is DKK 8.2 million. Better Energy Fårvang Estate A/S has transferred future rental income to the bank of Better Energy Estate A/S.

Beretning

25.06.2024

Dato for ledelsens godkendelse af årsrapporten:2024-06-14

Ledelsespåtegning: Today, the Executive Board and the Board of Directors have considered and adopted the annual report of Better Energy Fårvang Estate A/S for the financial year 1 January 2023 - 31 December 2023. 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 Fårvang Estate A/S at 31 December 2023 and of the results of the company's operations for the financial year 1 January 2023 - 31 December 2023. 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, 14 June 2024 Executive Board Martin Wincents Brobæk Madsen Managing director Board of Directors Nikolaj Kristian Qvade Rasmusen Martin Wincents Brobæk Madsen Signe Storgård Sørensen 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 Better Energy Fårvang Estate A/S for the financial year 1 January 2023 - 31 December 2023.

Management's review

Beskrivelse af virksomhedens væsentligste aktiviteter:The company's main activities The main activities of Better Energy Fårvang Estate A/S is through direct or indirect ownership of real estate, infrastructure, etc. , to develop and manage renewable energy plants and related activities.