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Restaurant Lolles Gaard ApS — Credit Rating and Financial Key Figures
CVR number: 43847341
Hyldevej 1, Nyord 4780 Stege
lollesnyord@gmail.com
tel: 40453796
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 812.05 | 83.54 | 72.14 |
| Costs of management | - 121.69 | - 139.00 | - 116.89 |
| Costs of distribution | -1.78 | -10.10 | -4.20 |
| EBIT | 688.58 | -65.57 | -48.95 |
| Other financial income | 1.33 | 6.95 | 7.82 |
| Other financial expenses | -3.85 | -1.56 | -0.87 |
| Pre-tax profit | 686.05 | -60.17 | -42.00 |
| Income taxes | - 146.34 | 13.00 | 10.79 |
| Net earnings | 539.71 | -47.17 | -31.21 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | 50.00 | 50.00 | 56.00 |
| Long term receivables total | |||
| Finished products/goods | 26.24 | 16.00 | 1.27 |
| Inventories total | 26.24 | 16.00 | 1.27 |
| Current other receivables | 2.08 | 24.81 | |
| Current deferred tax assets | 13.66 | 173.00 | 59.79 |
| Short term receivables total | 15.73 | 197.81 | 59.79 |
| Cash and bank deposits | 662.17 | 356.34 | 807.32 |
| Cash and cash equivalents | 662.17 | 356.34 | 807.32 |
| Balance sheet total (assets) | 754.14 | 620.15 | 924.39 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 200.00 | 200.00 | 200.00 |
| Retained earnings | - 200.00 | 139.71 | - 107.46 |
| Profit of the financial year | 539.71 | -47.17 | -31.21 |
| Shareholders equity total | 579.71 | 332.54 | 101.33 |
| Non-current liabilities total | |||
| Current trade creditors | 13.24 | 24.65 | 27.64 |
| Current owed to participating | 6.71 | 9.89 | 10.88 |
| Other non-interest bearing current liabilities | 154.49 | 253.06 | 784.53 |
| Current liabilities total | 174.43 | 287.61 | 823.05 |
| Balance sheet total (liabilities) | 754.14 | 620.15 | 924.39 |
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