Better Energy Ustrup P/S - CVR: 42148881

2023, DKK

06.06.2024

Bruttoresultat

-21.544

Primær drift

-21.544

Årets resultat

-9.346

Aktiver

427'

Kortfristede aktiver

92.921

Egenkapital

394'

Afkastningsgrad

-5 %

Soliditetsgrad

92 %

Likviditetsgrad

280 %

Resultat

06.06.2024

Årsrapport	2023 06.06.2024	2022 31.05.2023	2021 19.05.2022
Nettoomsætning
Bruttoresultat	-21.544	-17.000	-4.771
Resultat af primær drift	-21.544	-17.000	-4.771
Indtægter af kapitalandele (tilknyttede og associerede)	0	0	0
Finansielle indtægter	13.118	16.348	9.663
Finansieringsomkostninger	-920	-255	-436
Andre finansielle omkostninger	0	0	0
Resultat før skat	-9.346	-907	4.456
Resultat	-9.346	-907	4.456
Forslag til udbytte	0	0	0

Aktiver

06.06.2024

Årsrapport	2023 06.06.2024	2022 31.05.2023	2021 19.05.2022
Kortfristede varebeholdninger	0	0	0
Kortfristede tilgodehavender fra salg og tjenesteydelser	6.010	513.122	406.894
Likvider	86.911	561	562
Kortfristede aktiver	92.921	513.683	407.456
Immaterielle aktiver og goodwill	0	0	0
Finansielle anlægsaktiver	0	0	0
Materielle aktiver	334.448	334.448	0
Langfristede aktiver	334.448	334.448	0
Aktiver	427.369	848.131	407.456

Aktiver

06.06.2024

Passiver

06.06.2024

Årsrapport	2023 06.06.2024	2022 31.05.2023	2021 19.05.2022
Forslag til udbytte	0	0	0
Egenkapital	394.203	403.549	404.456
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	33.166	444.582	3.000
Gældsforpligtelser	33.166	444.582	3.000
Forpligtelser	33.166	444.582	3.000
Passiver	427.369	848.131	407.456

Passiver

06.06.2024

Nøgletal

06.06.2024

Årsrapport	2023 06.06.2024	2022 31.05.2023	2021 19.05.2022
Afkastningsgrad	-5,0 %	-2,0 %	-1,2 %
Dækningsgrad	Na.	Na.	Na.
Resultatgrad	Na.	Na.	Na.
Varelagerets omsætningshastighed	Na.	Na.	Na.
Egenkapitals-forretning	-2,4 %	-0,2 %	1,1 %
Payout-ratio	Na.	Na.	Na.
Gældsdæknings-nøgletal	-2.341,7 %	-6.666,7 %	-1.094,3 %
Soliditestgrad	92,2 %	47,6 %	99,3 %
Likviditetsgrad	280,2 %	115,5 %	13.581,9 %

Resultat

06.06.2024

Gæld

06.06.2024

Årsrapport

06.06.2024

Nyeste:01.01.2023- 31.12.2023(offentliggjort: 06.06.2024)

Information om virksomhedens regnskabsklasse:The annual report of Better Energy Ustrup 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

06.06.2024

Dato for ledelsens godkendelse af årsrapporten:2024-05-31

Ledelsespåtegning: Today, the Executive Board and the Board of Directors have considered and adopted the annual report of Better Energy Ustrup 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 Ustrup 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, 31 May 2024 Executive Board Esben Billeskov Managing director Board of Directors Nikolaj Kristian Qvade Rasmusen Esben Billeskov Signe Storgård Sørensen 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 Ustrup 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 Ustrup 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.