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Multi Boliger ApS — Credit Rating and Financial Key Figures

CVR number: 40158596
Viskum Skovvej 3, Thorsager 8830 Tjele
cbh@cbhejendomme.dk
tel: 48481111
cbhejendomme.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit704.291 122.79961.091 127.961 023.52
Employee benefit expenses-80.55-73.36
Other operating expenses- 671.05
Reduction in value of non-current assets500.00494.05564.00
EBIT704.29451.74961.091 541.471 514.15
Other financial income4.940.02
Other financial expenses- 271.02- 304.17- 735.57- 887.73- 795.53
Pre-tax profit433.27147.56225.53658.67718.64
Income taxes-96.11- 180.45-53.78- 145.00- 158.12
Net earnings337.16-32.88171.74513.68560.53

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings14 274.1020 007.5920 103.3520 927.0021 491.00
Advance payments and construction in progress959.49
Tangible assets total15 233.5920 007.5920 103.3520 927.0021 491.00
Investments total
Long term receivables total
Inventories total
Current amounts owed by group member comp.21.6049.7258.32
Prepayments and accrued income12.1912.43
Current other receivables82.954.60
Short term receivables total21.60132.6758.3216.7912.43
Cash and bank deposits139.70
Cash and cash equivalents139.70
Balance sheet total (assets)15 394.8920 140.2620 161.6720 943.7921 503.42

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital120.00120.00120.00120.00120.00
Retained earnings1 525.291 862.441 829.562 001.302 514.98
Profit of the financial year337.16-32.88171.74513.68560.53
Shareholders equity total1 982.441 949.562 121.302 634.983 195.50
Provisions406.29528.91529.27643.84768.35
Non-current loans from credit institutions3 869.677 673.247 595.1212 788.8312 660.16
Non-current owed to group member3 844.18
Non-current other liabilities2 376.154 772.87
Non-current deferred tax liabilities3 800.003 800.00
Non-current liabilities total6 245.8212 446.1111 395.1216 588.8316 504.33
Current loans from credit institutions2 541.564 717.995 538.47360.41383.05
Advances received15.7233.96
Current trade creditors17.9426.0419.6549.4912.25
Current owed to group member3 840.0045.14102.9758.6618.22
Short-term deferred tax liabilities127.1653.8249.4330.4233.61
Other non-interest bearing current liabilities217.95338.72364.43577.15578.96
Accruals and deferred income41.049.15
Current liabilities total6 760.335 215.686 115.981 076.141 035.24
Balance sheet total (liabilities)15 394.8920 140.2620 161.6720 943.7921 503.42
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