Better Energy Mesballe P/S - CVR: 41949422

2023, DKK

22.04.2024

Bruttoresultat

-21.540

Primær drift

-21.540

Årets resultat

-21.527

Aktiver

580'

Kortfristede aktiver

8.302

Egenkapital

365'

Afkastningsgrad

-4 %

Soliditetsgrad

63 %

Likviditetsgrad

4 %

Resultat

22.04.2024

Årsrapport	2023 22.04.2024	2022 31.05.2023	2020 19.05.2022
Nettoomsætning
Bruttoresultat	-21.540	-17.025	-5.115
Resultat af primær drift	-21.540	-17.025	-5.115
Indtægter af kapitalandele (tilknyttede og associerede)	0	0	0
Finansielle indtægter	13	0	15.231
Finansieringsomkostninger	0	-6.530	0
Andre finansielle omkostninger	0	0	0
Resultat før skat	-21.527	-23.555	10.116
Resultat	-21.527	-23.555	10.116
Forslag til udbytte	0	0	0

Aktiver

22.04.2024

Årsrapport	2023 22.04.2024	2022 31.05.2023	2020 19.05.2022
Kortfristede varebeholdninger	0	0	0
Kortfristede tilgodehavender fra salg og tjenesteydelser	5.010	4.500	140.400
Likvider	3.292	329	0
Kortfristede aktiver	8.302	4.829	140.400
Immaterielle aktiver og goodwill	0	0	0
Finansielle anlægsaktiver	0	0	0
Materielle aktiver	571.850	561.600	561.600
Langfristede aktiver	571.850	561.600	561.600
Aktiver	580.152	566.429	702.000

Aktiver

22.04.2024

Passiver

22.04.2024

Årsrapport	2023 22.04.2024	2022 31.05.2023	2020 19.05.2022
Forslag til udbytte	0	0	0
Egenkapital	365.034	386.561	410.116
Hensatte forpligtelser	0	0	0
Langfristet gæld til banker	0	0	0
Anden langfristet gæld			0
Leverandører af varer og tjenesteydelser	0	0	0
Kortfristede forpligtelser	215.118	179.868	291.884
Gældsforpligtelser	215.118	179.868	291.884
Forpligtelser	215.118	179.868	291.884
Passiver	580.152	566.429	702.000

Passiver

22.04.2024

Nøgletal

22.04.2024

Årsrapport	2023 22.04.2024	2022 31.05.2023	2020 19.05.2022
Afkastningsgrad	-3,7 %	-3,0 %	-0,7 %
Dækningsgrad	Na.	Na.	Na.
Resultatgrad	Na.	Na.	Na.
Varelagerets omsætningshastighed	Na.	Na.	Na.
Egenkapitals-forretning	-5,9 %	-6,1 %	2,5 %
Payout-ratio	Na.	Na.	Na.
Gældsdæknings-nøgletal	Na.	-260,7 %	Na.
Soliditestgrad	62,9 %	68,2 %	58,4 %
Likviditetsgrad	3,9 %	2,7 %	48,1 %

Resultat

22.04.2024

Gæld

22.04.2024

Årsrapport

22.04.2024

Nyeste:01.01.2023- 31.12.2023(offentliggjort: 22.04.2024)

Information om virksomhedens regnskabsklasse:The annual report of Better Energy Mesballe P/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

22.04.2024

Dato for ledelsens godkendelse af årsrapporten:2024-04-10

Ledelsespåtegning: Today, the Executive Board and the Board of Directors have considered and adopted the annual report of Better Energy Mesballe P/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 Mesballe P/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, 10 April 2024 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 Mesballe P/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 Mesballe P/S are directly or indirectly to acquire, own and operate solar parks as well as related activities including to own and / or to lease real estate.