Better Energy Denmark Holding ApS - CVR: 39272695

2023, DKK

03.06.2024

Bruttoresultat

-85.365

Primær drift

-85.365

Årets resultat

145''

Aktiver

3.111''

Kortfristede aktiver

2.897''

Egenkapital

342''

Afkastningsgrad

-0 %

Soliditetsgrad

11 %

Likviditetsgrad

106 %

Resultat

03.06.2024

Årsrapport	2023 03.06.2024	2022 11.05.2023	2021 29.04.2022	2020 03.05.2021	2019 29.04.2020	2018 22.05.2019
Nettoomsætning
Bruttoresultat	-85.365	406.396	-767.306	-11.126	-57.560	-9
Resultat af primær drift	-85.365	406.396	-767.306	-11.126	-97.560	-9
Indtægter af kapitalandele (tilknyttede og associerede)	184.849.388	170.861.537	24.280.576	111.178.781	0	-148.018
Finansielle indtægter	99.309.656	14.278.974	2.556.892	3.000.539	0	67.421
Finansieringsomkostninger	-85.396.713	-14.405.974	-1.235.036	-1.800.103	0	-73.792
Andre finansielle omkostninger	0	0	0	0	-116.181	0
Resultat før skat	198.676.966	171.140.933	24.835.126	112.368.091	2.437.871	-154.398
Resultat	144.843.346	133.531.952	32.407.870	112.107.361	2.486.872	-152.994
Forslag til udbytte	0	0	0	0	0	0

Aktiver

03.06.2024

Årsrapport	2023 03.06.2024	2022 11.05.2023	2021 29.04.2022	2020 03.05.2021	2019 29.04.2020	2018 22.05.2019
Kortfristede varebeholdninger	0	0	0	0	0	0
Kortfristede tilgodehavender fra salg og tjenesteydelser	2.894.161.919	893.490.774	397.225.425	183.933.731	66.403	12.849.257
Likvider	3.118.532	2.093.075	5.569.008	17.157	32.823	1.218.743
Kortfristede aktiver	2.897.280.451	895.583.849	402.794.433	183.950.888	99.226	14.068.000
Immaterielle aktiver og goodwill	0	0	0	0	0	0
Finansielle anlægsaktiver	213.761.852	67.613.748	127.894.611	13.153.116	21.004.099	127.031
Materielle aktiver	0	0	0	0	0	0
Langfristede aktiver	213.761.852	67.613.748	127.894.611	13.153.116	21.004.099	127.031
Aktiver	3.111.042.303	963.197.597	530.689.044	197.104.004	21.103.325	14.195.031

Aktiver

03.06.2024

Passiver

03.06.2024

Årsrapport	2023 03.06.2024	2022 11.05.2023	2021 29.04.2022	2020 03.05.2021	2019 29.04.2020	2018 22.05.2019
Forslag til udbytte	0	0	0	0	0	0
Egenkapital	342.101.333	156.480.432	116.820.551	114.444.271	2.333.609	-152.993
Hensatte forpligtelser	34.681.373	42.660.490	229.298	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	50.308.000	8.500	538.500	8.500	32.500	0
Kortfristede forpligtelser	2.734.259.597	764.056.675	413.639.195	82.659.733	18.769.716	14.348.024
Gældsforpligtelser	2.734.259.597	764.056.675	413.639.195	82.659.733	18.769.716	14.348.024
Forpligtelser	2.734.259.597	764.056.675	413.639.195	82.659.733	18.769.716	14.348.024
Passiver	3.111.042.303	963.197.597	530.689.044	197.104.004	21.103.325	14.195.031

Passiver

03.06.2024

Nøgletal

03.06.2024

Årsrapport	2023 03.06.2024	2022 11.05.2023	2021 29.04.2022	2020 03.05.2021	2019 29.04.2020	2018 22.05.2019
Afkastningsgrad	0,0 %	0,0 %	-0,1 %	0,0 %	-0,5 %	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	42,3 %	85,3 %	27,7 %	98,0 %	106,6 %	100,0 %
Payout-ratio	Na.	Na.	Na.	Na.	Na.	Na.
Gældsdæknings-nøgletal	-0,1 %	2,8 %	-62,1 %	-0,6 %	Na.	0,0 %
Soliditestgrad	11,0 %	16,2 %	22,0 %	58,1 %	11,1 %	-1,1 %
Likviditetsgrad	106,0 %	117,2 %	97,4 %	222,5 %	0,5 %	98,0 %

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 Denmark Holding ApS 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: 11. Assets charged and collateral Shares in Better Energy Partnerships P/S have been pledged to DGIF. The carrying amont of the pledged shares is DKK 14.4 million. In addition, all receivables from Better Energy Partnerships P/S are under a resignation declaration and a dividend restriction. Shares in Better Energy Danish Solar I A/S have been pledged to Jyske Bank. The carrying amount of the pledged shares is DKK 4.4 million. In addition, all receiveables from Better Energy Danish Solar I A/S are under a resignation declaration.

Beretning

03.06.2024

Dato for ledelsens godkendelse af årsrapporten:2024-05-24

Ledelsespåtegning: Today, the Executive Board has considered and adopted the annual report of Better Energy Denmark Holding ApS 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 Denmark Holding ApS 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, 24 May 2024 Executive Board Mark Augustenborg Ødum Managing 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 has considered and adopted the annual report of Better Energy Denmark Holding ApS 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 Denmark Holding ApS are directly or indirectly to rent, acquire, own and operate real estate as well as related activities.