Better Energy Impact II K/S - CVR: 43710389

2022, DKK

08.05.2024

Bruttoresultat

-1.778'

Primær drift

-1.778'

Årets resultat

-8.960'

Aktiver

1.569''

Kortfristede aktiver

55.974'

Egenkapital

253''

Afkastningsgrad

-0 %

Soliditetsgrad

16 %

Likviditetsgrad

4 %

Resultat

08.05.2024

Årsrapport	2022 08.05.2024
Nettoomsætning
Bruttoresultat	-1.778.027
Resultat af primær drift	-1.778.027
Indtægter af kapitalandele (tilknyttede og associerede)	-12.538.635
Finansielle indtægter	8.012.487
Finansieringsomkostninger	-2.655.871
Andre finansielle omkostninger	0
Resultat før skat	-8.960.046
Resultat	-8.960.046
Forslag til udbytte	0

Aktiver

08.05.2024

Årsrapport	2022 08.05.2024
Kortfristede varebeholdninger	0
Kortfristede tilgodehavender fra salg og tjenesteydelser	50.298.000
Likvider	5.675.510
Kortfristede aktiver	55.973.510
Immaterielle aktiver og goodwill	0
Finansielle anlægsaktiver	1.513.486.884
Materielle aktiver	0
Langfristede aktiver	1.513.486.884
Aktiver	1.569.460.394

Aktiver

08.05.2024

Passiver

08.05.2024

Årsrapport	2022 08.05.2024
Forslag til udbytte	0
Egenkapital	252.605.135
Hensatte forpligtelser	0
Langfristet gæld til banker	0
Leverandører af varer og tjenesteydelser	147.161
Kortfristede forpligtelser	1.316.855.259
Gældsforpligtelser	1.316.855.259
Forpligtelser	1.316.855.259
Passiver	1.569.460.394

Passiver

08.05.2024

Nøgletal

08.05.2024

Årsrapport	2022 08.05.2024
Afkastningsgrad	-0,1 %
Dækningsgrad	Na.
Resultatgrad	Na.
Varelagerets omsætningshastighed	Na.
Egenkapitals-forretning	-3,5 %
Payout-ratio	Na.
Gældsdæknings-nøgletal	-66,9 %
Soliditestgrad	16,1 %
Likviditetsgrad	4,3 %

Resultat

08.05.2024

Gæld

08.05.2024

Årsrapport

08.05.2024

Nyeste:15.12.2022- 31.12.2023(offentliggjort: 08.05.2024)

Oplysning om pantsætninger og sikkerhedsstillelser:7. Assets charged and collateral The company´s shares in Better Energy Badskær P/S and Better Energy Hoby P/S have been pledged as collateral to the lenders in the mentioned subsidiaries. The carrying amount of pledged shares is DKK 195.0 million at 31 December 2023. In the event that one of the abovementioned subsidiaries defaults on its obligations regarding its mortgage loans, the right to receiveables and dividends from the individual subsidiary is transferred to the lender.

Beretning

08.05.2024

Dato for ledelsens godkendelse af årsrapporten:2024-04-25

Ledelsespåtegning: Today, the Executive Board and the Board of Directors have considered and adopted the annual report of Better Energy Impact II K/S for the financial year 15 December 2022 - 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 Impact II K/S at 31 December 2023 and of the results of the company's operations for the financial year 15 December 2022 - 31 December 2023. In our opinion, the management's review includes a true and fair account of the matters addressed in the review. We recommend that the annual report be adopted at the Annual General Meeting. Frederiksberg, 25 April 2024 Executive Board Nikolaj Kristian Qvade Rasmusen Managing Director Board of Directors Mark Augustenborg Ødum Mikkel Allen Kjærsgård Jan Dybdahl Østergård Chairman Board member Board member Rasmus Lildholdt Kjær 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 Impact II K/S for the financial year 15 December 2022 - 31 December 2023.

Management's review

Beskrivelse af virksomhedens væsentligste aktiviteter:The company's principal activities The purpose of Better Energy Impact II K/S is to be a holding company with acquisition, ownership, development, operation and financing of solar parks and related activities.