BOXdeLUX ApS — Credit Rating and Financial Key Figures
CVR number: 30589092
Hjarbækvej 65, 8831 Løgstrup
mail@boxdelux.dk
tel: 50446800
https://www.boxdelux.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5 292.02 | 4 484.47 | 4 290.75 | 3 920.70 | 4 020.29 |
| Employee benefit expenses | -2 262.59 | -2 834.64 | -2 759.95 | -2 918.00 | -3 057.64 |
| EBIT | 3 029.43 | 1 649.83 | 1 530.80 | 1 002.70 | 962.65 |
| Other financial income | 179.83 | 9.21 | 110.60 | 30.35 | |
| Other financial expenses | -17.96 | -53.57 | -11.66 | -1.67 | -0.15 |
| Pre-tax profit | 3 191.30 | 1 596.26 | 1 528.36 | 1 111.63 | 992.86 |
| Income taxes | - 702.92 | - 351.16 | - 336.23 | - 244.90 | - 218.46 |
| Net earnings | 2 488.38 | 1 245.10 | 1 192.13 | 866.73 | 774.39 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 2 080.20 | 2 848.35 | 3 305.69 | 3 730.33 | 3 927.12 |
| Inventories total | 2 080.20 | 2 848.35 | 3 305.69 | 3 730.33 | 3 927.12 |
| Current trade debtors | 6.17 | 13.03 | 9.19 | 9.82 | 19.78 |
| Current amounts owed by group member comp. | 100.00 | 98.90 | 260.79 | 235.86 | |
| Current other receivables | 51.54 | 51.54 | 51.54 | 51.54 | 51.54 |
| Short term receivables total | 157.71 | 163.47 | 321.52 | 297.21 | 71.31 |
| Other current investments | 1 165.39 | 736.23 | 745.44 | 766.36 | 962.27 |
| Cash and bank deposits | 3 983.85 | 2 314.60 | 2 127.31 | 2 022.36 | 2 791.96 |
| Cash and cash equivalents | 5 149.25 | 3 050.82 | 2 872.75 | 2 788.72 | 3 754.23 |
| Balance sheet total (assets) | 7 387.16 | 6 062.63 | 6 499.96 | 6 816.27 | 7 752.66 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 2 000.00 | 614.40 | 600.00 | 200.00 | 635.00 |
| Retained earnings | 502.79 | 2 376.77 | 3 021.86 | 4 014.00 | 4 245.72 |
| Profit of the financial year | 2 488.38 | 1 245.10 | 1 192.13 | 866.73 | 774.39 |
| Shareholders equity total | 5 116.17 | 4 361.26 | 4 938.99 | 5 205.72 | 5 780.12 |
| Non-current liabilities total | |||||
| Current trade creditors | 206.23 | 203.95 | 132.15 | 236.78 | 255.31 |
| Current owed to participating | 37.00 | ||||
| Current owed to group member | 122.90 | ||||
| Short-term deferred tax liabilities | 677.92 | 351.16 | 336.23 | 244.90 | 218.46 |
| Other non-interest bearing current liabilities | 1 386.84 | 1 146.25 | 1 055.59 | 1 128.87 | 1 375.87 |
| Current liabilities total | 2 270.99 | 1 701.37 | 1 560.96 | 1 610.55 | 1 972.55 |
| Balance sheet total (liabilities) | 7 387.16 | 6 062.63 | 6 499.96 | 6 816.27 | 7 752.66 |
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