Box365 Horsens ApS — Credit Rating and Financial Key Figures
CVR number: 41555971
Strandkærvej 87 B, 8700 Horsens
info@box365.dk
box365.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | - 365.54 | 279.94 | 411.42 | 495.46 |
| Employee benefit expenses | -88.41 | -52.56 | - 100.09 | - 147.94 |
| Total depreciation | -40.00 | -75.61 | ||
| EBIT | - 453.94 | 227.38 | 271.33 | 271.91 |
| Other financial income | 1.27 | 2.22 | ||
| Other financial expenses | -45.95 | -35.03 | -27.92 | -10.61 |
| Pre-tax profit | - 499.90 | 192.34 | 244.68 | 263.53 |
| Income taxes | 109.98 | -42.32 | -63.02 | -22.77 |
| Net earnings | - 389.92 | 150.02 | 181.66 | 240.75 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 240.00 | 200.00 | ||
| Machinery and equipment | 545.32 | |||
| Tangible assets total | 240.00 | 745.32 | ||
| Investments total | ||||
| Long term receivables total | ||||
| Finished products/goods | 9.92 | 10.00 | 20.40 | |
| Inventories total | 9.92 | 10.00 | 20.40 | |
| Current other receivables | 13.68 | 0.20 | 0.33 | |
| Current deferred tax assets | 109.98 | 67.65 | 4.64 | 2.28 |
| Short term receivables total | 123.66 | 67.65 | 4.84 | 2.61 |
| Cash and bank deposits | 159.61 | 309.04 | 488.06 | 83.50 |
| Cash and cash equivalents | 159.61 | 309.04 | 488.06 | 83.50 |
| Balance sheet total (assets) | 283.27 | 386.62 | 742.89 | 851.83 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 389.92 | - 359.90 | - 178.24 | |
| Profit of the financial year | - 389.92 | 150.02 | 181.66 | 240.75 |
| Shareholders equity total | - 349.92 | - 199.90 | - 138.24 | 102.52 |
| Non-current trade creditors | 213.09 | 226.28 | 235.33 | |
| Non-current liabilities total | 213.09 | 226.28 | 235.33 | |
| Current trade creditors | 574.87 | 311.91 | 571.60 | 419.06 |
| Current owed to group member | 50.00 | 46.90 | 43.66 | 36.46 |
| Short-term deferred tax liabilities | 20.42 | |||
| Other non-interest bearing current liabilities | 8.32 | 14.62 | 39.59 | 38.04 |
| Current liabilities total | 633.19 | 373.43 | 654.85 | 513.99 |
| Balance sheet total (liabilities) | 283.27 | 386.62 | 742.89 | 851.83 |
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