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Måltidsboxen 2022 A/S — Credit Rating and Financial Key Figures
CVR number: 42562688
Asgårdsvej 5, 7200 Grindsted
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 365.85 | 740.52 | 698.32 | 417.31 |
| Employee benefit expenses | -2 216.63 | -1 143.71 | -1 012.42 | - 940.29 |
| Other operating expenses | -17.91 | |||
| Total depreciation | -78.00 | -72.00 | -72.00 | -54.09 |
| EBIT | -1 928.78 | - 475.19 | - 386.10 | - 594.97 |
| Other financial income | 1 627.95 | 0.14 | 0.51 | |
| Other financial expenses | -31.03 | -0.06 | -53.59 | -53.94 |
| Pre-tax profit | -1 959.81 | 1 152.71 | - 439.55 | - 648.40 |
| Income taxes | 316.84 | - 166.47 | 124.25 | 32.04 |
| Net earnings | -1 642.97 | 986.24 | - 315.30 | - 616.36 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 238.67 | 166.67 | 130.58 | 33.58 |
| Tangible assets total | 238.67 | 166.67 | 130.58 | 33.58 |
| Investments total | ||||
| Long term receivables total | ||||
| Finished products/goods | 120.31 | 133.62 | 152.85 | |
| Inventories total | 120.31 | 133.62 | 152.85 | |
| Current trade debtors | 20.66 | 273.68 | 317.49 | 205.71 |
| Current amounts owed by group member comp. | 45.07 | 36.97 | 53.46 | |
| Prepayments and accrued income | 13.73 | 14.16 | 28.32 | |
| Current other receivables | 1.13 | |||
| Current deferred tax assets | 316.84 | 31.74 | 31.74 | |
| Short term receivables total | 352.36 | 332.91 | 414.53 | 290.92 |
| Cash and bank deposits | 143.21 | 255.56 | 60.60 | 154.83 |
| Cash and cash equivalents | 143.21 | 255.56 | 60.60 | 154.83 |
| Balance sheet total (assets) | 854.56 | 888.76 | 758.57 | 479.33 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 600.00 | 600.00 | 600.00 | 600.00 |
| Retained earnings | -1 642.97 | - 656.74 | - 972.04 | |
| Profit of the financial year | -1 642.97 | 986.24 | - 315.30 | - 616.36 |
| Shareholders equity total | -1 042.97 | -56.74 | - 372.04 | - 988.39 |
| Non-current liabilities total | ||||
| Current trade creditors | 68.83 | 81.45 | 87.09 | 42.24 |
| Current owed to group member | 286.09 | 484.45 | 669.93 | |
| Short-term deferred tax liabilities | 89.58 | |||
| Other non-interest bearing current liabilities | 1 828.70 | 488.38 | 559.06 | 755.55 |
| Current liabilities total | 1 897.53 | 945.50 | 1 130.60 | 1 467.72 |
| Balance sheet total (liabilities) | 854.56 | 888.76 | 758.57 | 479.33 |
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