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BERNT LOLLIKE INVEST ApS — Credit Rating and Financial Key Figures
CVR number: 13606846
Græsdammen 20, Gl Holte 2840 Holte
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -29.98 | -25.08 | -27.92 | -27.02 |
| EBIT | -29.98 | -25.08 | -27.92 | -27.02 |
| Other financial income | 249.72 | 426.18 | 139.74 | 189.11 |
| Other financial expenses | - 356.05 | -50.17 | - 123.78 | - 384.84 |
| Pre-tax profit | - 136.30 | 350.92 | -11.95 | - 222.75 |
| Income taxes | 29.91 | -77.14 | -0.12 | 49.37 |
| Net earnings | - 106.39 | 273.78 | -12.08 | - 173.38 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Non-current loans receivable | 2 750.83 | 2 860.92 | 2 265.89 | 2 150.19 |
| Long term receivables total | 2 750.83 | 2 860.92 | 2 265.89 | 2 150.19 |
| Inventories total | ||||
| Current deferred tax assets | 57.13 | 13.81 | 75.25 | |
| Short term receivables total | 57.13 | 13.81 | 75.25 | |
| Cash and bank deposits | 9.00 | 113.67 | 526.74 | 281.61 |
| Cash and cash equivalents | 9.00 | 113.67 | 526.74 | 281.61 |
| Balance sheet total (assets) | 2 816.97 | 2 974.59 | 2 806.45 | 2 507.06 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 117.80 | 122.00 | 126.60 | 148.00 |
| Retained earnings | 2 557.38 | 2 328.99 | 2 476.18 | 2 316.10 |
| Profit of the financial year | - 106.39 | 273.78 | -12.08 | - 173.38 |
| Shareholders equity total | 2 768.80 | 2 924.78 | 2 790.70 | 2 490.72 |
| Non-current liabilities total | ||||
| Current trade creditors | 15.00 | 15.00 | 15.00 | 15.00 |
| Current owed to participating | 30.73 | 0.74 | 0.73 | 1.34 |
| Short-term deferred tax liabilities | 34.06 | |||
| Other non-interest bearing current liabilities | 2.44 | 0.01 | 0.01 | |
| Current liabilities total | 48.18 | 49.81 | 15.75 | 16.34 |
| Balance sheet total (liabilities) | 2 816.97 | 2 974.59 | 2 806.45 | 2 507.06 |
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