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Box Living Grenaa A/S — Credit Rating and Financial Key Figures
CVR number: 37921025
Bredstrupvej 50, 8500 Grenaa
hsm@hsm.dk
tel: 86326666
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 213.36 | 1 220.22 | 1 008.11 | 2 344.48 | 31.26 |
| Total depreciation | - 802.15 | - 802.15 | - 802.15 | - 735.30 | |
| EBIT | 411.21 | 418.08 | 205.96 | 1 609.17 | 31.26 |
| Other financial income | 1 000.20 | 122.23 | |||
| Other financial expenses | -80.29 | -39.73 | -1.40 | ||
| Net income from associates (fin.) | 8.68 | 8.02 | 4.53 | -9.26 | 237.36 |
| Pre-tax profit | 339.61 | 386.38 | 210.49 | 2 600.12 | 389.45 |
| Income taxes | -70.39 | -80.97 | -32.36 | - 591.72 | -33.46 |
| Net earnings | 269.21 | 305.40 | 178.13 | 2 008.40 | 355.99 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 4 768.32 | 3 966.17 | 3 164.02 | ||
| Tangible assets total | 4 768.32 | 3 966.17 | 3 164.02 | ||
| Holdings in group member companies | 76.40 | 84.42 | 88.96 | 79.70 | 317.06 |
| Investments total | 76.40 | 84.42 | 88.96 | 79.70 | 317.06 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1 148.37 | ||||
| Current amounts owed by group member comp. | 131.63 | 4.71 | 4 312.96 | ||
| Current other receivables | 0.06 | 0.06 | 96.73 | ||
| Current deferred tax assets | 4.57 | 4.71 | 3.54 | 2.61 | |
| Short term receivables total | 4.57 | 4.76 | 135.23 | 1 252.42 | 4 312.96 |
| Cash and bank deposits | 12.26 | 364.22 | 5 573.06 | 120.85 | |
| Cash and cash equivalents | 12.26 | 364.22 | 5 573.06 | 120.85 | |
| Balance sheet total (assets) | 4 849.29 | 4 067.61 | 3 752.43 | 6 905.18 | 4 750.87 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Asset revaluation reserve | 29.70 | 267.06 | |||
| Other reserves | 26.40 | 34.42 | 38.95 | ||
| Retained earnings | 671.13 | 932.31 | 1 233.18 | 1 420.57 | 3 191.61 |
| Profit of the financial year | 269.21 | 305.40 | 178.13 | 2 008.40 | 355.99 |
| Shareholders equity total | 1 466.73 | 1 772.14 | 1 950.27 | 3 958.67 | 4 314.66 |
| Provisions | 333.46 | 416.69 | 416.69 | ||
| Capital loans | 2 000.00 | 1 315.00 | 1 000.00 | ||
| Non-current owed to group member | 315.00 | 315.00 | 315.00 | 315.00 | |
| Non-current deferred tax liabilities | 1 008.41 | ||||
| Non-current liabilities total | 2 315.00 | 1 630.00 | 1 315.00 | 1 323.41 | |
| Current loans from credit institutions | 551.52 | 33.91 | |||
| Current trade creditors | 15.00 | 35.75 | 15.00 | 20.00 | 15.00 |
| Current owed to group member | 92.12 | 106.17 | 33.64 | 387.75 | |
| Short-term deferred tax liabilities | 33.64 | 1.33 | 33.46 | ||
| Other non-interest bearing current liabilities | 75.45 | 72.95 | 21.82 | 1 568.13 | |
| Current liabilities total | 734.10 | 248.78 | 70.47 | 1 623.10 | 436.21 |
| Balance sheet total (liabilities) | 4 849.29 | 4 067.61 | 3 752.43 | 6 905.18 | 4 750.87 |
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