Better Energy Poland Estate ApS - CVR: 40180591

2023, DKK

25.06.2024

Bruttoresultat

-75.000

Primær drift

-75.000

Årets resultat

-17.077'

Aktiver

7.448'

Kortfristede aktiver

7.448'

Egenkapital

7.194'

Afkastningsgrad

-1 %

Soliditetsgrad

97 %

Likviditetsgrad

+500%

Resultat

25.06.2024

Årsrapport	2023 25.06.2024	2022 24.05.2023	2021 02.06.2022	2020 31.05.2021	2019 19.06.2020
Nettoomsætning
Bruttoresultat	-75.000	-65.000	-10.000	-1	0
Resultat af primær drift	-75.000	-65.000	-10.000	-1	0
Indtægter af kapitalandele (tilknyttede og associerede)	-17.686.679	24.027.546	-184.708	-83.666	0
Finansielle indtægter	887.412	344.990	106.888	15.085	3.245
Finansieringsomkostninger	0	-71.129	-138.287	-12.206	-66
Andre finansielle omkostninger	0	0	0	0	0
Resultat før skat	-16.874.267	24.236.407	-226.107	-80.788	-49.012
Resultat	-17.076.907	24.209.185	-216.999	-76.238	-49.711
Forslag til udbytte	0	0	0	0	0

Aktiver

25.06.2024

Årsrapport	2023 25.06.2024	2022 24.05.2023	2021 02.06.2022	2020 31.05.2021	2019 19.06.2020
Kortfristede varebeholdninger	0	0	0	0	0
Kortfristede tilgodehavender fra salg og tjenesteydelser	7.444.350	24.327.445	2.809.355	2.915.400	79.588
Likvider	3.296	32.479	33	33	34
Kortfristede aktiver	7.447.646	24.359.924	2.809.388	2.915.433	79.622
Immaterielle aktiver og goodwill	0	0	0	0	0
Finansielle anlægsaktiver	0	0	0	0	0
Materielle aktiver	0	0	0	0	0
Langfristede aktiver	0	0	0	0	0
Aktiver	7.447.646	24.359.924	2.809.388	2.915.433	79.622

Aktiver

25.06.2024

Passiver

25.06.2024

Årsrapport	2023 25.06.2024	2022 24.05.2023	2021 02.06.2022	2020 31.05.2021	2019 19.06.2020
Forslag til udbytte	0	0	0	0	0
Egenkapital	7.193.918	24.270.825	60.589	273.781	50.019
Hensatte forpligtelser	0	0	0	0	28.904
Langfristet gæld til banker	0	0	0	0	0
Anden langfristet gæld			0	0	0
Leverandører af varer og tjenesteydelser	0	0	0	0	0
Kortfristede forpligtelser	253.728	89.099	2.748.799	2.641.652	699
Gældsforpligtelser	253.728	89.099	2.748.799	2.641.652	699
Forpligtelser	253.728	89.099	2.748.799	2.641.652	699
Passiver	7.447.646	24.359.924	2.809.388	2.915.433	79.622

Passiver

25.06.2024

Nøgletal

25.06.2024

Årsrapport	2023 25.06.2024	2022 24.05.2023	2021 02.06.2022	2020 31.05.2021	2019 19.06.2020
Afkastningsgrad	-1,0 %	-0,3 %	-0,4 %	0,0 %	Na.
Dækningsgrad	Na.	Na.	Na.	Na.	Na.
Resultatgrad	Na.	Na.	Na.	Na.	Na.
Varelagerets omsætningshastighed	Na.	Na.	Na.	Na.	Na.
Egenkapitals-forretning	-237,4 %	99,7 %	-358,1 %	-27,8 %	-99,4 %
Payout-ratio	Na.	Na.	Na.	Na.	Na.
Gældsdæknings-nøgletal	Na.	-91,4 %	-7,2 %	0,0 %	Na.
Soliditestgrad	96,6 %	99,6 %	2,2 %	9,4 %	62,8 %
Likviditetsgrad	2.935,3 %	27.340,3 %	102,2 %	110,4 %	11.390,8 %

Resultat

25.06.2024

Gæld

25.06.2024

Årsrapport

25.06.2024

Nyeste:01.01.2023- 31.12.2023(offentliggjort: 25.06.2024)

Information om virksomhedens regnskabsklasse:The annual report of Better Energy Poland Estate A/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

25.06.2024

Dato for ledelsens godkendelse af årsrapporten:2024-06-14

Ledelsespåtegning: Today, the Executive Board and the Board of Directors have considered and adopted the annual report of Better Energy Poland Estate 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 Poland Estate 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. 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, 14 June 2024 Executive Board Nikolaj Kristian Qvade Rasmusen Managing director Board of Directors Rasmus Lildholdt Kjær Mark Augustenborg Ødrum 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 Poland Estate 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 Poland Estate A/S are to carry out holding activities with project development, construction, financing, purchase and sale of solar parks and related activities.