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Make Boliger ApS — Credit Rating and Financial Key Figures
CVR number: 43895052
Olaf Ryes Gade 27, 6000 Kolding
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -7.49 | 151.55 | -34.44 |
| Employee benefit expenses | - 301.58 | ||
| Reduction in value of non-current assets | 2 490.68 | -49.43 | - 273.75 |
| EBIT | 2 483.19 | 102.12 | - 609.77 |
| Other financial income | 2.02 | ||
| Other financial expenses | - 107.39 | - 144.92 | - 157.91 |
| Pre-tax profit | 2 375.80 | -40.78 | - 767.68 |
| Income taxes | - 523.70 | 20.57 | 157.03 |
| Net earnings | 1 852.10 | -20.21 | - 610.65 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 4 695.00 | 5 679.00 | 6 029.00 |
| Tangible assets total | 4 695.00 | 5 679.00 | 6 029.00 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Prepayments and accrued income | 8.35 | 8.80 | |
| Short term receivables total | 8.35 | 8.80 | |
| Cash and bank deposits | 79.83 | 26.86 | 227.55 |
| Cash and cash equivalents | 79.83 | 26.86 | 227.55 |
| Balance sheet total (assets) | 4 783.18 | 5 714.66 | 6 256.55 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 1 852.10 | 1 831.89 | |
| Profit of the financial year | 1 852.10 | -20.21 | - 610.65 |
| Shareholders equity total | 1 892.10 | 1 871.89 | 1 261.24 |
| Provisions | 523.70 | 503.13 | 346.11 |
| Non-current loans from credit institutions | 2 926.34 | 2 852.96 | |
| Non-current other liabilities | 58.80 | 84.60 | 110.10 |
| Non-current liabilities total | 58.80 | 3 010.94 | 2 963.06 |
| Current loans from credit institutions | 1 200.00 | 70.10 | 73.14 |
| Advances received | 14.60 | 14.60 | 36.70 |
| Current trade creditors | 71.55 | 43.99 | 77.07 |
| Current owed to participating | 896.87 | 200.00 | 1 380.78 |
| Other non-interest bearing current liabilities | 125.56 | 118.46 | |
| Current liabilities total | 2 308.58 | 328.69 | 1 686.15 |
| Balance sheet total (liabilities) | 4 783.18 | 5 714.66 | 6 256.55 |
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