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DH Boliger ApS — Credit Rating and Financial Key Figures
CVR number: 39045680
Bakkekammen 3, 7120 Vejle Øst
thellessen@hotmail.com
tel: 51948399
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 415.91 | 201.83 | 202.57 | 182.52 | 196.29 |
| Total depreciation | -5.24 | -38.58 | -38.58 | -38.58 | -38.58 |
| EBIT | 421.15 | 163.25 | 163.98 | 143.94 | 157.71 |
| Other financial income | 450.00 | ||||
| Other financial expenses | -82.98 | -56.86 | -73.52 | - 116.51 | -97.09 |
| Pre-tax profit | 338.17 | 106.39 | 540.46 | 27.43 | 60.62 |
| Income taxes | -71.78 | -33.06 | - 136.67 | -15.53 | -23.21 |
| Net earnings | 266.39 | 73.33 | 403.80 | 11.90 | 37.40 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 3 804.34 | 3 765.75 | 3 727.17 | 3 688.59 | 3 650.00 |
| Tangible assets total | 3 804.34 | 3 765.75 | 3 727.17 | 3 688.59 | 3 650.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 1.39 | 4.07 | |||
| Short term receivables total | 1.39 | 4.07 | |||
| Cash and bank deposits | 675.01 | 707.33 | 682.59 | 623.18 | 513.39 |
| Cash and cash equivalents | 675.01 | 707.33 | 682.59 | 623.18 | 513.39 |
| Balance sheet total (assets) | 4 479.35 | 4 473.08 | 4 409.76 | 4 313.16 | 4 167.46 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 11.05 | 277.45 | 350.78 | 754.58 | 766.48 |
| Profit of the financial year | 266.39 | 73.33 | 403.80 | 11.90 | 37.40 |
| Shareholders equity total | 777.45 | 850.78 | 1 254.58 | 1 266.48 | 1 303.88 |
| Non-current loans from credit institutions | 2 735.71 | 2 641.36 | 2 158.74 | 2 110.04 | 2 041.42 |
| Non-current accruals and deferred income | 22.93 | 22.36 | 22.56 | 22.08 | 21.51 |
| Non-current other liabilities | 753.88 | 753.88 | 754.63 | 726.40 | 726.40 |
| Non-current deferred tax liabilities | 71.84 | 33.06 | 129.16 | ||
| Non-current liabilities total | 3 584.37 | 3 450.66 | 3 065.09 | 2 858.52 | 2 789.32 |
| Current loans from credit institutions | 85.00 | 90.00 | 50.00 | 50.00 | 60.00 |
| Current trade creditors | 9.00 | 9.00 | 9.00 | 9.00 | 9.00 |
| Current owed to participating | 692.53 | 692.53 | 692.53 | 692.53 | 692.53 |
| Short-term deferred tax liabilities | 22.53 | 71.84 | 31.09 | 129.16 | 5.21 |
| Other non-interest bearing current liabilities | - 692.53 | - 692.53 | - 692.53 | - 692.53 | - 692.49 |
| Accruals and deferred income | 1.00 | 0.80 | |||
| Current liabilities total | 117.53 | 171.64 | 90.09 | 188.16 | 74.25 |
| Balance sheet total (liabilities) | 4 479.35 | 4 473.08 | 4 409.76 | 4 313.16 | 4 167.46 |
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