iso4217:DKKxbrli:pure386730092020-01-012020-12-31386730092020-01-012020-12-311386730092020-01-012020-12-311386730092020-01-012020-12-312386730092019-01-012019-12-31386730092020-01-012020-12-31fsa:ProposedDividendRecognisedInEquityMember386730092019-01-012019-12-31fsa:ProposedDividendRecognisedInEquityMember386730092020-01-012020-12-31fsa:RetainedEarningsMember386730092019-01-012019-12-31fsa:RetainedEarningsMember386730092020-12-31386730092019-12-31ÅrsrapportAndre erklæringer uden sikkerhedtruefalse2020-01-012020-12-312019-01-012019-12-3142021-04-292021-04-29Hole2021-01-04SøborgSøren Lundgren JensenSteen Storm WintherRegistreret revisormne3371535383646Revisionsfirmaet Jan KristensenTransformervej292860SøborgDanmarkDK35383646Revisionsfirmaet Jan KristensenTransformervej 292860 SøborgRegnskabsklasse Bfalsefalse38673009Beet Energy ApSHanne Nielsens Vej102840HolteDanmarkDK1Søren Lundgren JensenRasmus Lystbæk PetersenDirektørDirektørThe executive board have today presented the Annual Report 2020 for Beet Energy ApS. The Annual Report that has not been audited, has been prepared in accordance with the Danish Finacial Statements Act. The executive board inform that the conditions for opting out of the audit are met. We consider the accounting policies to be appropriate so that the financial statements give a true and fair view of the assets, liabilities, financial position and profit. The Annual Report is recommended for approval by the Annual General Meeting.To the Mangement of Beet Energy ApS:We have compiled the accompanying financial statements of Beet Energy ApS for the financial year 1st January 2020 - 31st December 2020 based on information you have provided. These financial statements comprise a summary of significant accounting policies, income statement, balance sheet and notes. We performed this compilation engagement in accordance with International Standard on Related Services 4410 (revised), Compilation Engagements. We have applied our expertise in accounting and financial reporting to assist you in the preparation and presentation of these financial statements in accordance with the Danish Financial Statements Act. We have complied with relevant requirements under the Danish Act on Approved Auditors and Audit Firms and FSR - danske revisorer´s Code of Ethics, including principles of integrity, objectivity, professional competence and due care. These financial statements and the accuracy and completeness of the information used to compile them are your responsibility. Since a compilation engagement is not an assurance engagement, we are not required to verify the accuracy or completeness of the information you provided to us to compile these financial statements. Accordingly, we do not express an audit opinion or review conclusion on whether these financial statements are prepared in accordance with the Danish Financial Statements Act.The company has not had activities this year. The company´s essential business activities is to make investments in other companies. Financial performance: The company has in the financial year 2020 realised a profit before tax amounted to thousand DKK -8 compared to thousand DKK -8 the year before. Profit after tax amounted to thousand DKK -6 compared to thousand DKK -6 the year before. Then, the company's equity equals thousand DKK 28. Special factors relating to the financial year: None. Events after the reporting period: After the reporting period no events have occurred that could significantly affect the company's financial position.The annual report has been prepared in accordance with the provisions for Class B companies. General about recognition and measurement: Assets are recognised in the balance sheet when it is probable that future economic benefits will flow to the Company and the assets can be measured reliably. Liabilities are recognised in the balance sheet when the Company as a result of a past event has a legal or actual obligation and it is probable that future economic benefits will flow from the Company and the value of the liability can be measured reliably. Assets and liabilities are initially recognised at costprice. Measurement has subsequently taken place as described for each item below. By recognition and measurement predictable losses and risks, that arise before preparation of the annual report, are taken into account and which confirm or invalidate conditions existing at the balance sheet date. In the income statement, income is recognised as it is earned, whereas costs are recognised with the amounts relating to the financial year. Value adjustments of financial assets and liabilities are recognised in the income statement as financial income or financial expenses. Income Statement: Other operating income Other operating income includes refund of costs. Other external expenses: Other external costs include costs for distribution, sales, advertisement, administration, office rent, loss on debtors etc. Applied accounting policies - continued Staff costs: Staff costs include wages and salaries as well as social spending etc. to the company's staff. Financial entries: Financial entries include interest income and expenses, realized and unrealized capital gain and loss concerning debt and transactions in foreign currency, and surcharges and refunds in connection with taxes. Tax: Tax on the taxable income is allocated by 22,0%. Additions, deductions and allowances relating to tax are included under financial entries. Deferred tax is allocated with 22,0% of all temporary differences between book values and tax values. Adjustment of deferred tax is included in the income statement under "Tax on net profit for the year". Deferred tax assets, including the tax value of tax loss carried forward, are recognised at the value at which the asset is expected realised, either against deferred tax liabilities or as net assets. Balance sheet: Tangible fixed assets: Operating equipment and inventory with an acquisition price under DKK 14,100 are charged to the income statement in the year of acquisition. Expenses for computer programmes (software) under DKK 14,100 and costs of development, customisation, etc. of computer systems are charged to the income statement in the year in which the expenditure is incurred. Applied accounting policies - continued Profit or loss on disposals of tangible and financial fixed assets is stated as the difference between the selling price less selling costs and the book value at the time of sale. Profit or loss is recognised in the income statement under depreciation. Receivables: Receivables are measured at amortised cost, which usually corresponds to the nominal value less provision for bad debts. Liabilities: Liabilities are recognised at amortized cost, which usually corresponds to the nominal value. Convertion of foreign currencies: Transactions in foreign currencies are initially recognised at the transaction date. Receivables, payables and other monetary items denominated in foreign currencies that have not been settled at the balance sheet date, are measured at the exchange rate at the balance sheet date. Exchange differences arising between the transaction date and the date of payment/the balance sheet date respectively are recognised in the income statement as financial entries.Equity:<table class="richtext-table"><thead><tr><th><th><th><th><th><th><th></tr></thead><body><tr><td>Share</td><td></td><td></td><td>Retained</td><td></td><td></td><td>Suggested</td></tr><tr><td>kapital</td><td></td><td></td><td>earnings</td><td></td><td></td><td>dividend</td></tr></table><table class="richtext-table"><thead><tr><th><th><th><th><th><th><th><th><th><th></tr></thead><body><tr><td>Total as at 1st January 2020</td><td></td><td></td><td>51.000</td><td></td><td></td><td>-17.271</td><td></td><td></td><td>0</td></tr><tr><td>Profit of the year</td><td></td><td></td><td>0</td><td></td><td></td><td>-5.933</td><td></td><td></td><td>0</td></tr><tr><td>Dividend of the year</td><td></td><td></td><td>0</td><td></td><td></td><td>0</td><td></td><td></td><td>0</td></tr><tr><td>Total as at 31st December 2020</td><td></td><td></td><td>51.000</td><td></td><td></td><td>-23.204</td><td></td><td></td><td>0</td></tr></table><table class="richtext-table"><thead><tr><th><th><th><th><th><th><th><th><th><th><th><th><th></tr></thead><body><tr><td>1</td><td></td><td>Staff costs:</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>Salaries </td><td></td><td></td><td></td><td></td><td></td><td>0</td><td></td><td></td><td></td><td>0</td></tr><tr><td></td><td></td><td>Pensions </td><td></td><td></td><td></td><td></td><td></td><td>0</td><td></td><td></td><td></td><td>0</td></tr><tr><td></td><td></td><td>Other social security costs </td><td></td><td></td><td></td><td></td><td></td><td>0</td><td></td><td></td><td></td><td>0</td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td>0</td><td></td><td></td><td></td><td>0</td></tr></table>2019<table class="richtext-table"><thead><tr><th><th><th><th><th><th><th><th><th><th><th></tr></thead><body><tr><td>Average number of employed persons</td><td></td><td></td><td></td><td></td><td></td><td>1</td><td></td><td></td><td></td><td>1</td></tr></table>The company has had an unpaid director employed.<table class="richtext-table"><thead><tr><th><th><th><th><th><th><th><th><th><th><th><th><th></tr></thead><body><tr><td>2</td><td></td><td>Depreciation and write-downs:</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>Depreciations</td><td></td><td></td><td></td><td></td><td></td><td>0</td><td></td><td></td><td></td><td>0</td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td>0</td><td></td><td></td><td></td><td>0</td></tr></table><table class="richtext-table"><thead><tr><th><th><th><th><th><th><th><th><th><th><th><th><th></tr></thead><body><tr><td>3</td><td></td><td>Company tax:</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>Specification of company tax:</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>Tax of taxable income for the year</td><td></td><td></td><td></td><td></td><td></td><td>-1.650</td><td></td><td></td><td></td><td>2</td></tr><tr><td></td><td></td><td>Regulation of provision for deferred tax </td><td></td><td></td><td></td><td></td><td></td><td>0</td><td></td><td></td><td></td><td>0</td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td>-1.650</td><td></td><td></td><td></td><td>2</td></tr></table><table class="richtext-table"><thead><tr><th><th><th></tr></thead><body><tr><td>4</td><td></td><td>Pledges, securities and contingent liabilities:</td></tr><tr><td></td><td></td><td>The company has not made pledges or securities.</td></tr><tr><td></td><td></td><td></td></tr><tr><td></td><td></td><td>The company is not liable for contingent liabilities other than usual guarantee obligations on services sold etc.</td></tr><tr><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td></tr><tr><td></td><td></td><td>The Group companies are jointly and severally liable for withholding tax on dividend and interest within the jointly taxed group and for the company tax of the groups jointly taxed income. The total liable/receivable company tax appears in the financial statement for Wellperform Holding ApS, that is the administrative company in relations to the joined taxation.</td></tr></table>81398000-8139-80000000-8139-80001960360000-7583-8000-1650-2000-5933-600000-5933-600066174000110161100017633150001766326000352964100035296410005100051000-23204-1700000277963400000007500700075007000750070003529641000