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Boxdepotet.dk ApS — Credit Rating and Financial Key Figures
CVR number: 40628746
Alstrupgårdvej 10, Alstrupgård 8370 Hadsten
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 32.54 | 16.74 | 12.14 | 11.77 | 16.61 |
| Total depreciation | -5.00 | -5.00 | -5.00 | -5.00 | -5.00 |
| EBIT | 27.54 | 11.74 | 7.14 | 6.77 | 11.61 |
| Other financial income | 0.09 | 0.30 | |||
| Other financial expenses | -24.80 | -22.22 | -22.22 | -33.30 | -52.97 |
| Pre-tax profit | 2.74 | -10.48 | -15.08 | -26.44 | -41.07 |
| Income taxes | -2.23 | 2.31 | -1.36 | ||
| Net earnings | 0.50 | -8.17 | -16.44 | -26.44 | -41.07 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible rights | 40.00 | 35.00 | 30.00 | 25.00 | 20.00 |
| Intangible assets total | 40.00 | 35.00 | 30.00 | 25.00 | 20.00 |
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 320.00 | 320.00 | |||
| Inventories total | 320.00 | 320.00 | |||
| Current other receivables | 551.40 | 577.59 | 741.96 | 772.70 | 456.02 |
| Current deferred tax assets | 2.78 | ||||
| Short term receivables total | 551.40 | 580.37 | 741.96 | 772.70 | 456.02 |
| Cash and bank deposits | 70.31 | 26.90 | 14.56 | 85.52 | 435.37 |
| Cash and cash equivalents | 70.31 | 26.90 | 14.56 | 85.52 | 435.37 |
| Balance sheet total (assets) | 661.71 | 642.27 | 786.52 | 1 203.23 | 1 231.39 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 2.85 | 3.36 | -4.82 | -21.26 | -47.70 |
| Profit of the financial year | 0.50 | -8.17 | -16.44 | -26.44 | -41.07 |
| Shareholders equity total | 43.36 | 35.18 | 18.74 | -7.70 | -48.77 |
| Provisions | 0.95 | 1.42 | |||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 16.00 | 15.80 | |||
| Current trade creditors | 10.00 | 9.40 | 10.00 | 10.00 | 10.00 |
| Current owed to participating | 54.80 | 57.60 | 57.52 | 47.02 | 49.43 |
| Current owed to group member | 53.03 | 57.07 | 59.99 | 63.06 | 66.28 |
| Short-term deferred tax liabilities | 1.29 | ||||
| Other non-interest bearing current liabilities | 498.30 | 481.60 | 640.27 | 1 074.84 | 1 138.65 |
| Current liabilities total | 617.41 | 605.67 | 767.78 | 1 210.93 | 1 280.16 |
| Balance sheet total (liabilities) | 661.71 | 642.27 | 786.52 | 1 203.23 | 1 231.39 |
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