Better Energy Horslunde K/S - CVR: 38498053

2022, DKK

08.06.2023

Bruttoresultat

-23.499

Primær drift

-23.499

Årets resultat

2.477'

Aktiver

20.903'

Kortfristede aktiver

8.203'

Egenkapital

19.639'

Afkastningsgrad

-0 %

Soliditetsgrad

94 %

Likviditetsgrad

+500%

Resultat

08.06.2023

Årsrapport	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	-23.499	-14.350	-1.068	-21.250	-12.502	-5.100
Resultat af primær drift	-23.499	0	0	0	-12.502	-5.100
Indtægter af kapitalandele (tilknyttede og associerede)	2.390.608	1.717.212	2.080.190	0	0	0
Finansielle indtægter	175.830	418.160	299.640	0	43.120	0
Finansieringsomkostninger	-66.143	-196.246	-30.857	0	0	0
Andre finansielle omkostninger	0	0	0	-913.374	-1.126.695	-342.517
Resultat før skat	2.476.796	0	0	0	1.749.255	-628.560
Resultat	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

Aktiver

08.06.2023

Årsrapport	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
Kortfristede tilgodehavender fra salg og tjenesteydelser	3.784.897	4.758.072	7.786.188	7.495.987	50.460.461	52.410.429
Likvider	4.417.665	3.296.143	0	488	174.867	1.040.489
Kortfristede aktiver	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
Finansielle anlægsaktiver	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
Langfristede aktiver	12.700.749	10.310.141	8.592.929	6.512.739	4.064.389	1.219.057
Aktiver	20.903.311	18.364.356	16.379.117	14.009.214	54.699.717	54.669.975

Aktiver

08.06.2023

Passiver

08.06.2023

Årsrapport	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
Egenkapital	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
Langfristet gæld til banker	0	0	0	0	37.311.711	40.184.976
Anden langfristet gæld		0	0	0	0	0
Leverandører af varer og tjenesteydelser	0	0	0	16.250	12.750	7.000
Kortfristede forpligtelser	1.264.495	1.202.336	1.141.873	1.119.876	6.012.394	4.858.642
Gældsforpligtelser	1.264.495	1.202.336	1.141.873	1.119.876	43.324.105	45.043.618
Forpligtelser	1.264.495	1.202.336	1.141.873	1.119.876	43.324.105	45.043.618
Passiver	20.903.311	18.364.356	16.379.117	14.009.214	54.699.717	54.669.975

Passiver

08.06.2023

Nøgletal

08.06.2023

Årsrapport	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 %	Na.	Na.	Na.	0,0 %	0,0 %
Dækningsgrad	Na.	Na.	Na.	Na.	Na.	Na.
Resultatgrad	Na.	Na.	Na.	Na.	Na.	Na.
Varelagerets omsætningshastighed	Na.	Na.	Na.	Na.	Na.	Na.
Egenkapitals-forretning	12,6 %	11,2 %	15,4 %	11,7 %	15,4 %	-6,5 %
Payout-ratio	Na.	Na.	Na.	Na.	Na.	Na.
Gældsdæknings-nøgletal	-35,5 %	Na.	Na.	Na.	Na.	Na.
Soliditestgrad	94,0 %	93,5 %	93,0 %	92,0 %	20,8 %	17,6 %
Likviditetsgrad	648,7 %	669,9 %	681,9 %	669,4 %	842,2 %	1.100,1 %

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 Horslunde K/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:6. Collaterals and securities The company has provided security to a bank for the bank debt of its subsidiary. The carrying amount of the secured assets is DKK 12,701 thousand (2021: DKK 10,310 thousand). The secured bank debt is end of period DKK 28,378 thousand (2021: DKK 31,381 thousand).

Beretning

08.06.2023

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

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 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 Horslunde K/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. 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 Board of Directors Rasmus Lildholdt Kjær Kevin Ross Wilkinson Chairman 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 2022 - 31 December 2022.

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.