LOLLAND ENERGI HOLDING A/S
CVR number: 28654200
Stavangervej 13, 4900 Nakskov
forsyning@lollandforsyning.dk
Income statement (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 255.00 | 215.00 |
| External services | - 110.00 | - 419.00 |
| Gross profit | 145.00 | - 204.00 |
| Employee benefit expenses | -89.00 | -92.00 |
| EBIT | 56.00 | - 296.00 |
| Other financial income | 8.00 | 53.00 |
| Other financial expenses | -28.00 | -22.00 |
| Net income from associates (fin.) | 32 188.00 | 34 509.00 |
| Pre-tax profit | 32 224.00 | 34 244.00 |
| Net earnings | 32 224.00 | 34 244.00 |
Assets (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 1 161 914.00 | 1 186 045.00 |
| Investments total | 1 161 914.00 | 1 186 045.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 24.00 | 99.00 |
| Current deferred tax assets | 19 603.00 | 15 484.00 |
| Short term receivables total | 19 627.00 | 15 583.00 |
| Cash and bank deposits | 1 728.00 | 1 927.00 |
| Cash and cash equivalents | 1 728.00 | 1 927.00 |
| Balance sheet total (assets) | 1 183 269.00 | 1 203 555.00 |
Equity and liabilities (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Share capital | 180 000.00 | 180 000.00 |
| Other reserves | 277 254.00 | 301 385.00 |
| Retained earnings | 679 884.00 | 677 599.00 |
| Profit of the financial year | 32 224.00 | 34 244.00 |
| Shareholders equity total | 1 169 362.00 | 1 193 228.00 |
| Non-current liabilities total | ||
| Current owed to group member | 56.00 | 58.00 |
| Short-term deferred tax liabilities | 13 796.00 | 9 838.00 |
| Other non-interest bearing current liabilities | 55.00 | 431.00 |
| Current liabilities total | 13 907.00 | 10 327.00 |
| Balance sheet total (liabilities) | 1 183 269.00 | 1 203 555.00 |
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