Better Energy Gilleleje P/S - CVR: 42148865

2023, DKK

22.04.2024

Bruttoresultat

-21.545

Primær drift

-21.545

Årets resultat

-21.711

Aktiver

3.390'

Kortfristede aktiver

44.859

Egenkapital

382'

Afkastningsgrad

-1 %

Soliditetsgrad

11 %

Likviditetsgrad

1 %

Resultat

22.04.2024

Årsrapport	2023 22.04.2024	2022 31.05.2023	2021 19.05.2022
Nettoomsætning
Bruttoresultat	-21.545	-17.000	-4.771
Resultat af primær drift	-21.545	-17.000	-4.771
Indtægter af kapitalandele (tilknyttede og associerede)	0	0	0
Finansielle indtægter	1.996	16.348	9.663
Finansieringsomkostninger	-2.162	-406	-436
Andre finansielle omkostninger	0	0	0
Resultat før skat	-21.711	-1.058	4.456
Resultat	-21.711	-1.058	4.456
Forslag til udbytte	0	0	0

Aktiver

22.04.2024

Årsrapport	2023 22.04.2024	2022 31.05.2023	2021 19.05.2022
Kortfristede varebeholdninger	0	0	0
Kortfristede tilgodehavender fra salg og tjenesteydelser	42.477	563.218	406.894
Likvider	2.382	561	562
Kortfristede aktiver	44.859	563.779	407.456
Immaterielle aktiver og goodwill	0	0	0
Finansielle anlægsaktiver	0	0	0
Materielle aktiver	3.344.785	534.831	0
Langfristede aktiver	3.344.785	534.831	0
Aktiver	3.389.644	1.098.610	407.456

Aktiver

22.04.2024

Passiver

22.04.2024

Årsrapport	2023 22.04.2024	2022 31.05.2023	2021 19.05.2022
Forslag til udbytte	0	0	0
Egenkapital	381.687	403.398	404.456
Hensatte forpligtelser	0	0	0
Langfristet gæld til banker	0	0	0
Anden langfristet gæld			0
Leverandører af varer og tjenesteydelser	50	0	0
Kortfristede forpligtelser	3.007.957	695.212	3.000
Gældsforpligtelser	3.007.957	695.212	3.000
Forpligtelser	3.007.957	695.212	3.000
Passiver	3.389.644	1.098.610	407.456

Passiver

22.04.2024

Nøgletal

22.04.2024

Årsrapport	2023 22.04.2024	2022 31.05.2023	2021 19.05.2022
Afkastningsgrad	-0,6 %	-1,5 %	-1,2 %
Dækningsgrad	Na.	Na.	Na.
Resultatgrad	Na.	Na.	Na.
Varelagerets omsætningshastighed	Na.	Na.	Na.
Egenkapitals-forretning	-5,7 %	-0,3 %	1,1 %
Payout-ratio	Na.	Na.	Na.
Gældsdæknings-nøgletal	-996,5 %	-4.187,2 %	-1.094,3 %
Soliditestgrad	11,3 %	36,7 %	99,3 %
Likviditetsgrad	1,5 %	81,1 %	13.581,9 %

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 Gilleleje 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 Gilleleje 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 Gilleleje 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 Gilleleje 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 Gilleleje 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.