Better Energy Generation II A/S - CVR: 39069482

2023, DKK

03.06.2024

Bruttoresultat

-78.908

Primær drift

-78.908

Årets resultat

146''

Aktiver

2.805''

Kortfristede aktiver

2.400''

Egenkapital

360''

Afkastningsgrad

-0 %

Soliditetsgrad

13 %

Likviditetsgrad

98 %

Resultat

03.06.2024

Årsrapport	2023 03.06.2024	2022 10.05.2023	2021 29.04.2022	2020 03.05.2021	2019 29.04.2020	2017 09.05.2019
Nettoomsætning
Bruttoresultat	-78.908	-90.582	-42.012	-43.500	-35.004	-19
Resultat af primær drift	-78.908	-90.582	-42.012	-43.500	0	-19
Indtægter af kapitalandele (tilknyttede og associerede)	148.428.993	136.153.996	35.014.663	117.269.345	0	0
Finansielle indtægter	83.176.780	7.746.723	835.499	3.042.272	1.836.033	674.830
Finansieringsomkostninger	-85.834.441	-9.278.740	-2.387.373	-4.536.452	0	0
Andre finansielle omkostninger	0	0	0	0	-3.616.321	-2.114.471
Resultat før skat	145.692.424	134.531.397	33.420.777	115.731.665	8.878.706	3.783.569
Resultat	146.058.138	134.669.349	33.666.968	115.891.750	9.278.070	4.129.444
Forslag til udbytte	0	0	0	0	0	0

Aktiver

03.06.2024

Årsrapport	2023 03.06.2024	2022 10.05.2023	2021 29.04.2022	2020 03.05.2021	2019 29.04.2020	2017 09.05.2019
Kortfristede varebeholdninger	0	0	0	0	0	0
Kortfristede tilgodehavender fra salg og tjenesteydelser	2.400.182.310	622.025.795	386.667.829	170.388.291	39.069.604	30.853.005
Likvider	45.612	14.264	170.056	98.966	1.540	2.754
Kortfristede aktiver	2.400.227.922	622.040.059	386.837.885	170.487.257	39.071.144	30.855.759
Immaterielle aktiver og goodwill	0	0	0	0	0	0
Finansielle anlægsaktiver	404.343.075	215.218.375	172.900.644	167.878.372	50.153.738	39.289.549
Materielle aktiver	0	0	0	0	0	0
Langfristede aktiver	404.343.075	215.218.375	172.900.644	167.878.372	50.153.738	39.289.549
Aktiver	2.804.570.997	837.258.434	559.738.529	338.365.629	89.224.882	70.145.308

Aktiver

03.06.2024

Passiver

03.06.2024

Årsrapport	2023 03.06.2024	2022 10.05.2023	2021 29.04.2022	2020 03.05.2021	2019 29.04.2020	2017 09.05.2019
Forslag til udbytte	0	0	0	0	0	0
Egenkapital	360.302.187	173.481.973	132.703.042	129.109.644	13.227.527	3.573.845
Hensatte forpligtelser	0	0	0	0	0	0
Langfristet gæld til banker	0	0	0	0	0	0
Anden langfristet gæld			0	0	0	0
Leverandører af varer og tjenesteydelser	16.000	15.000	45.000	23.125	20.000	0
Kortfristede forpligtelser	2.444.268.810	663.776.461	427.035.487	209.255.985	75.997.355	66.571.463
Gældsforpligtelser	2.444.268.810	663.776.461	427.035.487	209.255.985	75.997.355	66.571.463
Forpligtelser	2.444.268.810	663.776.461	427.035.487	209.255.985	75.997.355	66.571.463
Passiver	2.804.570.997	837.258.434	559.738.529	338.365.629	89.224.882	70.145.308

Passiver

03.06.2024

Nøgletal

03.06.2024

Årsrapport	2023 03.06.2024	2022 10.05.2023	2021 29.04.2022	2020 03.05.2021	2019 29.04.2020	2017 09.05.2019
Afkastningsgrad	0,0 %	0,0 %	0,0 %	0,0 %	Na.	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	40,5 %	77,6 %	25,4 %	89,8 %	70,1 %	115,5 %
Payout-ratio	Na.	Na.	Na.	Na.	Na.	Na.
Gældsdæknings-nøgletal	-0,1 %	-1,0 %	-1,8 %	-1,0 %	Na.	Na.
Soliditestgrad	12,8 %	20,7 %	23,7 %	38,2 %	14,8 %	5,1 %
Likviditetsgrad	98,2 %	93,7 %	90,6 %	81,5 %	51,4 %	46,3 %

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 Generation II A/S for 2023 has been presented in accordance with the provisions of the Danish Financial Statements Act applying to medium-sized enterprises of reporting class C.

Oplysning om pantsætninger og sikkerhedsstillelser:10. Assets charged and collateral Shares in Better Energy Estate A/S are placed as collateral for the subsidarys bank debt. The carrying amount of pledged shares is DKK 0.3 million at 31 December 2023. Furthermore the company has signed resignation declaration to the bank.

Beretning

03.06.2024

Dato for ledelsens godkendelse af årsrapporten:2024-05-23

Ledelsespåtegning: Today, the Executive Board and the Board of Directors have considered and adopted the annual report of Better Energy Generation II 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 Generation II 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. We recommend that the annual report be adopted at the Annual General Meeting. Frederiksberg, 23 May 2024 Executive Board Mark Augustenborg Ødum Director Board of Directors Rasmus Lildholdt Kjær Mark Augustenborg Ødum Thor Moger Pedersen 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 Generation II 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 Generation II A/S are to be a holding company with project development, construction, financing and sale of Danish solar parks as well as activities in connection therewith.