Solcellepark Køng Mose P/S - CVR: 40769706

2022, DKK

24.05.2023

Bruttoresultat

-20.680

Primær drift

-20.680

Årets resultat

-678'

Aktiver

15.920'

Kortfristede aktiver

2.346'

Egenkapital

-301'

Afkastningsgrad

-0 %

Soliditetsgrad

-2 %

Likviditetsgrad

14 %

Resultat

24.05.2023

Årsrapport	2022 24.05.2023	2021 19.05.2022	2020 15.06.2021	2019 25.08.2020
Nettoomsætning
Bruttoresultat	-20.680	-796	-7.500	0
Resultat af primær drift	-20.680	-796	-7.500	0
Indtægter af kapitalandele (tilknyttede og associerede)	0	0	0	0
Finansielle indtægter	1	8.824	1.159	0
Finansieringsomkostninger	-657.148	-23.848	-144	-91
Andre finansielle omkostninger	0	0	0	0
Resultat før skat	-677.827	-15.820	-6.485	-91
Resultat	-677.827	-18.236	-5.058	-71
Forslag til udbytte	0	0	0	0

Aktiver

24.05.2023

Årsrapport	2022 24.05.2023	2021 19.05.2022	2020 15.06.2021	2019 25.08.2020
Kortfristede varebeholdninger	0	0	0	0
Kortfristede tilgodehavender fra salg og tjenesteydelser	2.345.272	5.690.270	36.605	20
Likvider	762	282	360.766	39.909
Kortfristede aktiver	2.346.034	5.690.552	397.371	39.929
Immaterielle aktiver og goodwill	0	0	0	0
Finansielle anlægsaktiver	0	0	0	0
Materielle aktiver	13.573.538	13.573.538	12.823.158	0
Langfristede aktiver	13.573.538	13.573.538	12.823.158	0
Aktiver	15.919.572	19.264.090	13.220.529	39.929

Aktiver

24.05.2023

Passiver

24.05.2023

Årsrapport	2022 24.05.2023	2021 19.05.2022	2020 15.06.2021	2019 25.08.2020
Forslag til udbytte	0	0	0	0
Egenkapital	-301.192	376.635	394.871	39.929
Hensatte forpligtelser	0	0	0	0
Langfristet gæld til banker	0	0	0	0
Anden langfristet gæld		0	0	0
Leverandører af varer og tjenesteydelser	0	3.000	12.825.658	0
Kortfristede forpligtelser	16.220.764	18.887.455	12.825.658	0
Gældsforpligtelser	16.220.764	18.887.455	12.825.658	0
Forpligtelser	16.220.764	18.887.455	12.825.658	0
Passiver	15.919.572	19.264.090	13.220.529	39.929

Passiver

24.05.2023

Nøgletal

24.05.2023

Årsrapport	2022 24.05.2023	2021 19.05.2022	2020 15.06.2021	2019 25.08.2020
Afkastningsgrad	-0,1 %	0,0 %	-0,1 %	Na.
Dækningsgrad	Na.	Na.	Na.	Na.
Resultatgrad	Na.	Na.	Na.	Na.
Varelagerets omsætningshastighed	Na.	Na.	Na.	Na.
Egenkapitals-forretning	225,0 %	-4,8 %	-1,3 %	-0,2 %
Payout-ratio	Na.	Na.	Na.	Na.
Gældsdæknings-nøgletal	-3,1 %	-3,3 %	-5.208,3 %	Na.
Soliditestgrad	-1,9 %	2,0 %	3,0 %	100,0 %
Likviditetsgrad	14,5 %	30,1 %	3,1 %	Na.

Resultat

24.05.2023

Gæld

24.05.2023

Årsrapport

24.05.2023

Nyeste:01.01.2022- 31.12.2022(offentliggjort: 24.05.2023)

Information om virksomhedens regnskabsklasse:The annual report of Better Energy Køng Mose P/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.

Beretning

24.05.2023

Dato for ledelsens godkendelse af årsrapporten:2023-05-12

Ledelsespåtegning: Today, the Executive Board and the Board of Directors have considered and adopted the annual report of Better Energy Køng Mose P/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 Køng Mose P/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, 12 May 2023 Executive Board Anders Knokgård Nielsen Director Board of Directors Mark Augustenborg Ødum Rasmus Lildholdt Kjær Ho Kei Au 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 Køng Mose P/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 Køng Mose P/S are directly or indirectly to acquire, own and operate solar parks as well as related activities.