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Lars Bertelsen Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 43493132
Bette Sines Vej 2, Tvis 7500 Holstebro
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 49.54 | 316.84 | 287.81 |
| Total depreciation | -25.30 | -25.31 | |
| EBIT | 49.54 | 291.54 | 262.51 |
| Other financial income | 0.01 | 0.04 | 0.11 |
| Other financial expenses | - 105.16 | - 139.93 | - 118.20 |
| Pre-tax profit | -55.62 | 151.65 | 144.41 |
| Income taxes | -33.36 | -32.86 | |
| Net earnings | -55.62 | 118.28 | 111.55 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Land and waters | 1 950.15 | 1 912.85 | 1 887.54 |
| Tangible assets total | 1 950.15 | 1 912.85 | 1 887.54 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 100.00 | ||
| Current amounts owed by group member comp. | 14.50 | ||
| Current other receivables | 7.36 | 37.16 | |
| Short term receivables total | 107.36 | 51.66 | |
| Cash and bank deposits | 295.90 | 0.25 | |
| Cash and cash equivalents | 295.90 | 0.25 | |
| Balance sheet total (assets) | 1 950.15 | 2 316.12 | 1 939.45 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 150.00 | 100.00 | |
| Retained earnings | -85.61 | -67.33 | |
| Profit of the financial year | -55.62 | 118.28 | 111.55 |
| Shareholders equity total | -15.62 | 222.67 | 184.22 |
| Provisions | 11.03 | 16.54 | |
| Non-current loans from credit institutions | 1 715.77 | 1 560.02 | 1 546.17 |
| Non-current liabilities total | 1 715.77 | 1 560.02 | 1 546.17 |
| Current loans from credit institutions | 94.55 | 54.57 | |
| Current trade creditors | 25.00 | 20.00 | |
| Current owed to participating | 250.00 | 276.37 | |
| Current owed to group member | 18.93 | ||
| Short-term deferred tax liabilities | 40.48 | 2.35 | |
| Other non-interest bearing current liabilities | 86.00 | 96.67 | |
| Current liabilities total | 250.00 | 522.40 | 192.52 |
| Balance sheet total (liabilities) | 1 950.15 | 2 316.12 | 1 939.45 |
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