Bornholms Energi og Forsyning Holding A/S

CVR number: 31816211
Skansevej 2, Rønne 3700 Rønne
beof@beof.dk
tel: 56900000

Income statement (kDKK)

20222023
Fiscal period length1212
Net sales
Other operating income2 423.002 598.00
External services-9 328.00-15 827.00
Gross profit-6 905.00-13 229.00
Employee benefit expenses-2 423.00-2 222.00
Other operating expenses-2 000.00
EBIT-9 328.00-17 451.00
Other financial income146.0057 255.00
Other financial expenses-13 522.00- 829.00
Net income from associates (fin.)53 658.0052 571.00
Pre-tax profit30 954.0091 546.00
Income taxes4 260.00-8 277.00
Net earnings35 214.0083 269.00

Assets (kDKK)

20222023
Intangible assets total
Tangible assets total
Holdings in group member companies1 603 186.001 635 204.00
Investments total1 603 186.001 635 204.00
Long term receivables total
Inventories total
Current trade debtors17.00
Current amounts owed by group member comp.10 285.0044 023.00
Current other receivables563.002 084.00
Current deferred tax assets20 634.00
Short term receivables total31 482.0046 124.00
Other current investments512 778.00567 765.00
Cash and bank deposits174 515.00163 510.00
Cash and cash equivalents687 293.00731 275.00
Balance sheet total (assets)2 321 961.002 412 603.00

Equity and liabilities (kDKK)

20222023
Share capital10 001.0010 001.00
Other reserves842 655.00889 146.00
Retained earnings1 247 594.001 259 919.00
Profit of the financial year35 214.0083 269.00
Shareholders equity total2 135 464.002 242 335.00
Provisions15 039.00473.00
Non-current liabilities total
Current trade creditors1 208.00883.00
Current owed to group member154 319.00160 356.00
Short-term deferred tax liabilities15 550.008 556.00
Other non-interest bearing current liabilities381.00
Current liabilities total171 458.00169 795.00
Balance sheet total (liabilities)2 321 961.002 412 603.00
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