BOX IT DESIGN ApS — Credit Rating and Financial Key Figures

CVR number: 35025324
Bybjergvej 13, 3060 Espergærde
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit420.982 023.431 338.21323.17596.13
Employee benefit expenses-1 497.64-1 047.69- 757.26- 610.37- 427.10
Other operating expenses-18.82
Total depreciation- 206.65-10.86-18.00-18.00-18.00
EBIT-1 283.30964.88562.95- 305.20132.22
Other financial income24.45100.2911.2918.73
Other financial expenses- 318.93- 277.18- 234.55- 264.88- 274.98
Pre-tax profit-1 602.23712.15428.69- 558.79- 124.04
Income taxes300.00390.90-98.02- 592.88
Net earnings-1 302.231 103.05330.67-1 151.67- 124.04

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment2.5281.6763.6745.6727.67
Tangible assets total2.5281.6763.6745.6727.67
Investments total15.5122.92
Non-current other receivables2.752.752.75
Long term receivables total2.752.752.75
Semifinished products16.4386.8163.3360.5852.94
Raw materials and consumables159.27
Finished products/goods1 366.72815.48759.08586.62614.43
Inventories total1 542.42902.29822.41647.20667.36
Current trade debtors1 001.09940.56767.7980.8919.31
Prepayments and accrued income39.05
Current other receivables224.88214.8013.80
Current deferred tax assets300.00690.90592.88
Short term receivables total1 565.021 846.251 360.6780.8933.11
Cash and bank deposits4.561.984.900.37
Cash and cash equivalents4.561.984.900.37
Balance sheet total (assets)3 117.282 832.962 251.47794.17751.43

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital100.00100.00100.00100.00100.00
Retained earnings-3 089.39-2 671.63-1 568.58-1 237.91-2 389.58
Profit of the financial year-1 302.231 103.05330.67-1 151.67- 124.04
Shareholders equity total-4 291.63-1 468.58-1 137.91-2 289.58-2 413.62
Non-current loans from credit institutions1 200.88915.68801.44702.10404.38
Non-current deferred tax liabilities2 046.92778.16783.72789.41796.42
Non-current liabilities total3 247.801 693.841 585.151 491.511 200.80
Current loans from credit institutions2 164.341 145.081 125.751 133.611 229.99
Current trade creditors1 838.621 278.88521.9073.36244.25
Current owed to participating337.81460.00
Current owed to group member32.0015.00
Other non-interest bearing current liabilities126.16168.73156.5747.4730.00
Current liabilities total4 161.112 607.691 804.231 592.241 964.25
Balance sheet total (liabilities)3 117.282 832.962 251.47794.17751.43
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