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Bolio Tagtækkervej ApS — Credit Rating and Financial Key Figures
CVR number: 44566303
Ørstedsgade 19, 5000 Odense C
kontakt@bolio.dk
tel: 93403020
http://www.bolio.dk
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 171.29 | -58.13 |
| Reduction in value of non-current assets | 3 761.79 | |
| EBIT | 171.29 | 3 703.66 |
| Other financial income | 0.21 | 2.48 |
| Other financial expenses | - 177.82 | - 373.31 |
| Pre-tax profit | -6.33 | 3 332.83 |
| Income taxes | -3.00 | - 737.63 |
| Net earnings | -9.33 | 2 595.19 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 13 699.81 | |
| Advance payments and construction in progress | 6 625.12 | |
| Tangible assets total | 6 625.12 | 13 699.81 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 2 621.90 | |
| Current other receivables | 31.98 | 442.71 |
| Short term receivables total | 31.98 | 3 064.62 |
| Cash and bank deposits | 239.67 | |
| Cash and cash equivalents | 239.67 | |
| Balance sheet total (assets) | 6 896.77 | 16 764.43 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 41.00 |
| Share premium account | 3 699.00 | |
| Retained earnings | -9.33 | |
| Profit of the financial year | -9.33 | 2 595.19 |
| Shareholders equity total | 30.67 | 6 325.86 |
| Provisions | 737.63 | |
| Non-current loans from credit institutions | 8 568.90 | |
| Non-current liabilities total | 8 568.90 | |
| Current loans from credit institutions | 3 078.62 | 915.60 |
| Current trade creditors | 1.75 | 29.44 |
| Current owed to group member | 3 715.77 | |
| Short-term deferred tax liabilities | 3.00 | |
| Other non-interest bearing current liabilities | 66.95 | 187.00 |
| Current liabilities total | 6 866.10 | 1 132.03 |
| Balance sheet total (liabilities) | 6 896.77 | 16 764.43 |
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