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DABE BOLIGER ApS — Credit Rating and Financial Key Figures
CVR number: 30986938
Klinteholm 7, 2600 Glostrup
ds@caddiegolf.dk
tel: 20424836
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 279.42 | 309.51 | 388.13 | 453.38 | 480.55 |
| Employee benefit expenses | - 308.65 | - 297.40 | - 292.73 | - 235.88 | - 238.64 |
| Other operating expenses | -36.67 | ||||
| Total depreciation | - 321.86 | - 321.86 | - 236.05 | - 236.05 | - 236.05 |
| EBIT | - 351.08 | - 309.75 | - 177.32 | -18.56 | 5.86 |
| Other financial income | 106.65 | 130.98 | 822.88 | 35.51 | 46.03 |
| Other financial expenses | -70.98 | -98.08 | - 129.58 | -47.14 | -68.36 |
| Pre-tax profit | - 315.41 | - 276.85 | 515.98 | -30.20 | -16.47 |
| Income taxes | 13.42 | 23.12 | - 162.19 | -40.57 | -44.19 |
| Net earnings | - 301.98 | - 253.73 | 353.79 | -70.77 | -60.66 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 16 213.89 | 15 977.84 | 15 741.78 | 15 505.73 | 15 269.67 |
| Machinery and equipment | 507.47 | 421.67 | |||
| Tangible assets total | 16 721.36 | 16 399.50 | 15 741.78 | 15 505.73 | 15 269.67 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 3 394.42 | 3 110.61 | 698.42 | 1 000.61 | 1 097.95 |
| Prepayments and accrued income | 17.34 | 1.56 | |||
| Current other receivables | 18.18 | ||||
| Current deferred tax assets | 35.22 | ||||
| Short term receivables total | 3 465.16 | 3 112.18 | 698.42 | 1 000.61 | 1 097.95 |
| Cash and bank deposits | 51.07 | 407.96 | 11.64 | 23.41 | |
| Cash and cash equivalents | 51.07 | 407.96 | 11.64 | 23.41 | |
| Balance sheet total (assets) | 20 186.51 | 19 562.75 | 16 848.16 | 16 517.97 | 16 391.03 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 13 697.33 | 13 395.35 | 13 141.62 | 13 495.40 | 13 424.64 |
| Profit of the financial year | - 301.98 | - 253.73 | 353.79 | -70.77 | -60.66 |
| Shareholders equity total | 13 520.35 | 13 266.62 | 13 620.40 | 13 549.64 | 13 488.97 |
| Provisions | 41.21 | 18.09 | 22.33 | 5.35 | 11.81 |
| Non-current loans from credit institutions | 6 006.46 | 5 728.02 | 2 629.78 | 2 514.66 | 2 418.62 |
| Non-current deferred tax liabilities | 157.95 | 57.55 | 37.73 | ||
| Non-current liabilities total | 6 006.46 | 5 728.02 | 2 787.74 | 2 572.22 | 2 456.35 |
| Current loans from credit institutions | 319.05 | 286.63 | 115.00 | 115.00 | 105.50 |
| Advances received | 35.30 | 24.26 | 24.49 | 25.10 | 40.76 |
| Current trade creditors | 27.87 | 34.09 | 39.78 | 41.78 | 69.62 |
| Other non-interest bearing current liabilities | 236.28 | 205.04 | 238.42 | 208.90 | 218.02 |
| Current liabilities total | 618.50 | 550.02 | 417.69 | 390.77 | 433.89 |
| Balance sheet total (liabilities) | 20 186.51 | 19 562.75 | 16 848.16 | 16 517.97 | 16 391.03 |
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