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Ideboxen Denmark ApS — Credit Rating and Financial Key Figures
CVR number: 38537369
Skovlunde Byvej 18, 2740 Skovlunde
lene@nfegroup.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 2 974.26 | 2 658.49 | 3 069.82 | 689.60 | |
| External services | -2 031.09 | -1 895.18 | -2 369.38 | -1 816.12 | |
| Gross profit | 943.16 | 763.31 | 1 198.00 | 700.44 | -1 126.51 |
| Wages and salaries | - 941.29 | - 697.68 | - 251.85 | ||
| Employee benefit expenses | - 745.79 | -1 187.69 | |||
| EBIT | 1.87 | 17.52 | 10.30 | 2.76 | -1 378.36 |
| Pre-tax profit | 1.87 | 17.52 | 10.30 | 2.76 | -1 378.36 |
| Net earnings | 1.87 | 17.52 | 10.30 | 2.76 | -1 378.36 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 105.00 | 105.00 | 75.00 | ||
| Intangible assets total | 105.00 | 105.00 | 75.00 | ||
| Machinery and equipment | 169.00 | 169.00 | 118.30 | 187.30 | |
| Tangible assets total | 169.00 | 169.00 | 118.30 | 187.30 | |
| Investments total | 26.93 | ||||
| Non-curr. owed by particip. interest comp. | 73.13 | ||||
| Non-current loans receivable | 26.93 | ||||
| Non-current other receivables | 26.93 | 26.93 | |||
| Long term receivables total | 26.93 | 26.93 | 26.93 | 73.13 | |
| Raw materials and consumables | 1 745.00 | 1 745.00 | 1 496.67 | 903.53 | 829.29 |
| Inventories total | 1 745.00 | 1 745.00 | 1 496.67 | 903.53 | 829.29 |
| Current trade debtors | 969.24 | ||||
| Current other receivables | 412.58 | 655.12 | 421.70 | ||
| Short term receivables total | 412.58 | 1 624.36 | 421.70 | ||
| Cash and bank deposits | 62.34 | 474.69 | 409.00 | 221.85 | 141.48 |
| Cash and cash equivalents | 62.34 | 474.69 | 409.00 | 221.85 | 141.48 |
| Balance sheet total (assets) | 2 108.27 | 2 520.61 | 2 538.47 | 3 037.10 | 1 392.46 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 1 468.79 | 1 470.66 | 1 488.17 | 1 485.14 | 1 518.30 |
| Profit of the financial year | 1.87 | 17.52 | 10.30 | 2.76 | -1 378.36 |
| Shareholders equity total | 1 520.66 | 1 538.17 | 1 548.48 | 1 537.90 | 189.93 |
| Non-current liabilities total | |||||
| Current trade creditors | 327.96 | 447.61 | 108.26 | 1 202.53 | |
| Current owed to participating | 654.48 | 542.39 | 1 348.71 | ||
| Short-term deferred tax liabilities | 267.96 | ||||
| Other non-interest bearing current liabilities | 319.65 | 42.23 | |||
| Current liabilities total | 587.61 | 982.44 | 990.00 | 1 499.20 | 1 202.53 |
| Balance sheet total (liabilities) | 2 108.27 | 2 520.61 | 2 538.47 | 3 037.10 | 1 392.46 |
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