Better Energy Horslunde K/S - CVR: 38498053

2023, DKK

03.06.2024

Bruttoresultat

-21.580

Primær drift

-21.580

Årets resultat

525'

Aktiver

21.160'

Kortfristede aktiver

21.160'

Egenkapital

20.164'

Afkastningsgrad

-0 %

Soliditetsgrad

95 %

Likviditetsgrad

+500%

Resultat

03.06.2024

Årsrapport	2023 03.06.2024	2022 08.06.2023	2021 03.06.2022	2020 02.06.2021	2019 01.05.2020	2018 09.05.2019	2017 18.04.2018
Nettoomsætning
Bruttoresultat	-21.580	-23.499	-14.350	-1.068	-21.250	-12.502	-5.100
Resultat af primær drift	-21.580	-23.499	0	0	0	-12.502	-5.100
Indtægter af kapitalandele (tilknyttede og associerede)	0	2.390.608	1.717.212	2.080.190	0	0	0
Finansielle indtægter	608.466	175.830	418.160	299.640	0	43.120	0
Finansieringsomkostninger	-61.727	-66.143	-196.246	-30.857	0	0	0
Andre finansielle omkostninger	0	0	0	0	-913.374	-1.126.695	-342.517
Resultat før skat	525.159	2.476.796	0	0	0	1.749.255	-628.560
Resultat	525.159	2.476.796	1.924.776	2.347.905	1.513.726	1.749.255	-628.560
Forslag til udbytte	0	0	0	0	0	0	0

Aktiver

03.06.2024

Årsrapport	2023 03.06.2024	2022 08.06.2023	2021 03.06.2022	2020 02.06.2021	2019 01.05.2020	2018 09.05.2019	2017 18.04.2018
Kortfristede varebeholdninger	0	0	0	0	0	0	0
Kortfristede tilgodehavender fra salg og tjenesteydelser	16.800.792	3.784.897	4.758.072	7.786.188	7.495.987	50.460.461	52.410.429
Likvider	4.359.060	4.417.665	3.296.143	0	488	174.867	1.040.489
Kortfristede aktiver	21.159.852	8.202.562	8.054.215	7.786.188	7.496.475	50.635.328	53.450.918
Immaterielle aktiver og goodwill	0	0	0	0	0	0	0
Finansielle anlægsaktiver	0	12.700.749	10.310.141	8.592.929	6.512.739	4.064.389	1.219.057
Materielle aktiver	0	0	0	0	0	0	0
Langfristede aktiver	0	12.700.749	10.310.141	8.592.929	6.512.739	4.064.389	1.219.057
Aktiver	21.159.852	20.903.311	18.364.356	16.379.117	14.009.214	54.699.717	54.669.975

Aktiver

03.06.2024

Passiver

03.06.2024

Årsrapport	2023 03.06.2024	2022 08.06.2023	2021 03.06.2022	2020 02.06.2021	2019 01.05.2020	2018 09.05.2019	2017 18.04.2018
Forslag til udbytte	0	0	0	0	0	0	0
Egenkapital	20.163.975	19.638.816	17.162.020	15.237.244	12.889.338	11.375.612	9.626.357
Hensatte forpligtelser	0	0	0	0	0	0	0
Langfristet gæld til banker	0	0	0	0	0	37.311.711	40.184.976
Anden langfristet gæld			0	0	0	0	0
Leverandører af varer og tjenesteydelser	996	0	0	0	16.250	12.750	7.000
Kortfristede forpligtelser	995.877	1.264.495	1.202.336	1.141.873	1.119.876	6.012.394	4.858.642
Gældsforpligtelser	995.877	1.264.495	1.202.336	1.141.873	1.119.876	43.324.105	45.043.618
Forpligtelser	995.877	1.264.495	1.202.336	1.141.873	1.119.876	43.324.105	45.043.618
Passiver	21.159.852	20.903.311	18.364.356	16.379.117	14.009.214	54.699.717	54.669.975

Passiver

03.06.2024

Nøgletal

03.06.2024

Årsrapport	2023 03.06.2024	2022 08.06.2023	2021 03.06.2022	2020 02.06.2021	2019 01.05.2020	2018 09.05.2019	2017 18.04.2018
Afkastningsgrad	-0,1 %	-0,1 %	Na.	Na.	Na.	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	2,6 %	12,6 %	11,2 %	15,4 %	11,7 %	15,4 %	-6,5 %
Payout-ratio	Na.	Na.	Na.	Na.	Na.	Na.	Na.
Gældsdæknings-nøgletal	-35,0 %	-35,5 %	Na.	Na.	Na.	Na.	Na.
Soliditestgrad	95,3 %	94,0 %	93,5 %	93,0 %	92,0 %	20,8 %	17,6 %
Likviditetsgrad	2.124,7 %	648,7 %	669,9 %	681,9 %	669,4 %	842,2 %	1.100,1 %

Resultat

03.06.2024

Gæld

03.06.2024

Årsrapport

03.06.2024

Nyeste:01.01.2023- 31.12.2023(offentliggjort: 03.06.2024)

Information om virksomhedens regnskabsklasse:The annual report of Better Energy Horslunde K/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.

Beretning

03.06.2024

Dato for ledelsens godkendelse af årsrapporten:2024-05-31

Ledelsespåtegning: Today, the Board of Directors has considered and adopted the annual report of Better Energy Horslunde K/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 Horslunde K/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, 31 May 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 Board of Directors has considered and adopted the annual report of Better Energy Horslunde K/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 Horslunde K/S are directly or indirectly to purchase, own and operate solar parks.