Better Energy Estate A/SAktiv
Økonomiske nøgletal
Nøgletal
2025Balancens sammensætning
Selskabsskat
Virksomheden er sambeskattet. Skatten opgøres samlet hos administrationsselskabet Better Energy Holding A/S.
Kilde: Skattestyrelsens offentlige skattelister for selskaber. Beregnet skat for indkomståret; kan være lavere end 22 % af indkomsten, fx ved skat betalt i udlandet. sktst.dk
Regnskabstal2018–2025
| 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|---|
| Balance — aktiver | ||||||||
| Likvide beholdninger | 574 | 409.424 | 684.943 | 1.839.584 | 2.368.433 | 2.122.008 | 1.175.162 | 932.991 |
| Omsætningsaktiver i alt | 27.253.576 | 33.682.487 | 22.753.566 | 23.527.371 | 24.485.805 | 23.159.854 | 16.786.133 | 16.748.411 |
| Anlægsaktiver i alt | 1.322.979 | 2.715.980 | 3.058.738 | 3.424.770 | 3.376.052 | 2.430.960 | 8.137.690 | 5.674.216 |
| Aktiver i alt | 28.576.555 | 36.398.467 | 25.812.304 | 26.952.141 | 27.861.857 | 25.590.814 | 24.923.823 | 22.422.627 |
| Balance — passiver | ||||||||
| Kortfristede gældsforpligtelser | 10.205.776 | 15.684.218 | 13.817.301 | 15.436.673 | 17.482.907 | 16.411.510 | 15.099.592 | 15.930.059 |
| Langfristede gældsforpligtelser | 17.955.000 | 19.331.277 | 10.265.661 | 9.804.045 | 9.345.012 | 8.900.536 | 8.454.665 | 8.005.777 |
| Gældsforpligtelser i alt | 28.160.776 | 35.015.495 | 24.082.962 | 25.240.718 | 26.827.919 | 25.312.046 | 23.554.257 | 23.935.836 |
| Selskabskapital | 500.000 | 500.000 | 500.000 | 500.000 | 500.000 | 500.000 | 500.000 | 500.000 |
| Overført resultat | -296.294 | -1.217.320 | -1.213.708 | -1.477.662 | -2.106.429 | -2.873.552 | 869.566 | -2.388.209 |
| Årets resultat | 290.779 | 967.193 | -28.631 | -17.919 | -677.485 | -755.170 | -1.409.202 | -3.257.775 |
| Egenkapital i alt | 415.779 | 1.382.972 | 1.729.342 | 1.711.423 | 1.033.938 | 278.768 | 1.369.566 | -1.513.209 |
| Resultatopgørelse | ||||||||
| Bruttofortjeneste | -5.110 | -10.428 | -9.371 | -29.000 | -72.512 | -23.482 | -110.110 | -75.050 |
| Resultat af primær drift | -5.110 | -10.428 | -9.371 | -29.000 | -72.512 | -23.482 | -110.110 | -75.050 |
| Resultat før skat | 314.597 | 1.063.985 | -41.250 | -5.481 | -698.717 | -786.055 | -1.409.906 | -3.257.775 |
| Årets resultat | 290.779 | 967.193 | -28.631 | -17.919 | -677.485 | -755.170 | -1.409.202 | -3.257.775 |
| Personaleomkostninger | — | — | — | — | — | — | — | — |
| Af- og nedskrivninger | — | — | — | — | — | — | — | — |
| Andre nøgletal | ||||||||
| Ansatte | 0 | — | — | — | — | — | — | 0 |
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Om virksomheden
Årsrapport 2025The company's main activitiesThe main activities of Better Energy Estate A/S are to carry out holding activities with project development, construction, financing, acquisition and sale of energy projects and related activities.Development in activities and the financial situationThe Company's Income Statement of the financial year 1 January 2025 - 31 December 2025 shows a result of DKK -3.257.775 and the Balance Sheet at 31 December 2025 a balance sheet total of DKK 22.422.627 and an equity of DKK -1.513.209.At the balance sheet date, the company has lost more than 50% of its share capital.The management assesses that the going concern assumption is appropriate. This assessment is based onexpectations that the capital base can be reestablished through future operating profits, a capital injection, or conversion of intra-group debt to equity.On this basis, the financial statements are prepared under the going concern assumption. Reference is made to note 7.
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