Better Energy Estate A/S - CVR: 39607441

2022, DKK

08.06.2023

Bruttoresultat

-72.512

Primær drift

-72.512

Årets resultat

-677'

Aktiver

27.862'

Kortfristede aktiver

24.486'

Egenkapital

1.034'

Afkastningsgrad

-0 %

Soliditetsgrad

4 %

Likviditetsgrad

140 %

Resultat

08.06.2023

Årsrapport	2022 08.06.2023	2021 02.06.2022	2020 02.06.2021	2019 19.06.2020	2018 03.06.2019
Nettoomsætning
Bruttoresultat	-72.512	-29.000	-9.371	-10.428	-5.110
Resultat af primær drift	-72.512	-29.000	-9.371	-10.428	-5.110
Indtægter af kapitalandele (tilknyttede og associerede)	-602.670	-62.016	51.160	0	212.073
Finansielle indtægter	944.214	895.249	1.047.667	1.525.540	487.995
Finansieringsomkostninger	-967.749	-809.714	-1.130.706	-1.074.239	0
Andre finansielle omkostninger	0	0	0	0	0
Resultat før skat	-698.717	-5.481	-41.250	1.063.985	314.597
Resultat	-677.485	-17.919	-28.631	967.193	290.779
Forslag til udbytte	0	0	0	0	0

Aktiver

08.06.2023

Årsrapport	2022 08.06.2023	2021 02.06.2022	2020 02.06.2021	2019 19.06.2020	2018 03.06.2019
Kortfristede varebeholdninger	0	0	0	0	0
Kortfristede tilgodehavender fra salg og tjenesteydelser	22.117.372	21.687.787	22.068.623	33.273.063	27.253.002
Likvider	2.368.433	1.839.584	684.943	409.424	574
Kortfristede aktiver	24.485.805	23.527.371	22.753.566	33.682.487	27.253.576
Immaterielle aktiver og goodwill	0	0	0	0	0
Finansielle anlægsaktiver	3.376.052	3.424.770	3.058.738	2.715.980	1.322.979
Materielle aktiver	0	0	0	0	0
Langfristede aktiver	3.376.052	3.424.770	3.058.738	2.715.980	1.322.979
Aktiver	27.861.857	26.952.141	25.812.304	36.398.467	28.576.555

Aktiver

08.06.2023

Passiver

08.06.2023

Årsrapport	2022 08.06.2023	2021 02.06.2022	2020 02.06.2021	2019 19.06.2020	2018 03.06.2019
Forslag til udbytte	0	0	0	0	0
Egenkapital	1.033.938	1.711.423	1.729.342	1.382.972	415.779
Hensatte forpligtelser	0	0	0	0	0
Langfristet gæld til banker	0	0	0	19.331.277	17.955.000
Anden langfristet gæld		0	0	0	0
Leverandører af varer og tjenesteydelser	0	0	0	0	0
Kortfristede forpligtelser	17.482.907	15.436.673	13.817.301	15.684.218	10.205.776
Gældsforpligtelser	26.827.919	25.240.718	24.082.962	35.015.495	28.160.776
Forpligtelser	26.827.919	25.240.718	24.082.962	35.015.495	28.160.776
Passiver	27.861.857	26.952.141	25.812.304	36.398.467	28.576.555

Passiver

08.06.2023

Nøgletal

08.06.2023

Årsrapport	2022 08.06.2023	2021 02.06.2022	2020 02.06.2021	2019 19.06.2020	2018 03.06.2019
Afkastningsgrad	-0,3 %	-0,1 %	0,0 %	0,0 %	0,0 %
Dækningsgrad	Na.	Na.	Na.	Na.	Na.
Resultatgrad	Na.	Na.	Na.	Na.	Na.
Varelagerets omsætningshastighed	Na.	Na.	Na.	Na.	Na.
Egenkapitals-forretning	-65,5 %	-1,0 %	-1,7 %	69,9 %	69,9 %
Payout-ratio	Na.	Na.	Na.	Na.	Na.
Gældsdæknings-nøgletal	-7,5 %	-3,6 %	-0,8 %	-1,0 %	Na.
Soliditestgrad	3,7 %	6,3 %	6,7 %	3,8 %	1,5 %
Likviditetsgrad	140,1 %	152,4 %	164,7 %	214,8 %	267,0 %

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 Estate A/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:9. Assets charged and collateral Assets with a carrying amount of DKK 983.6 thousand has been pledged to one of the entity´s banks as security for the debt of solar projects.

Beretning

08.06.2023

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

Ledelsespåtegning: Today, the Executive Board and the Board of Directors have considered and adopted the annual report of Better Energy Estate A/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 Estate A/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 Executive Board Rasmus Lildholdt Kjær Director Board of Directors Mark Augustenborg Ødum Annette Egede Nylander Rasmus Lildholdt Kjær Chairman Board member Board member Ho Kei Au 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 Estate A/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 Estate A/S are to carry out holding activities with project development, construction, financing, acquisition and sale of energy projects and related activities.