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BENNY BOX ApS — Credit Rating and Financial Key Figures
CVR number: 33749481
Bernhard Bangs Alle 25, 2000 Frederiksberg
bennybox@bennybox.dk
tel: 53627727
https://bennybox.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 233.78 | 2 478.49 | 1 184.61 | 1 168.00 | 3 025.31 |
| Employee benefit expenses | -1 235.44 | -1 871.55 | -1 485.35 | -1 227.00 | -2 044.00 |
| Other operating expenses | -10.67 | ||||
| Total depreciation | -24.77 | -22.36 | -6.80 | -9.00 | -24.46 |
| EBIT | -26.42 | 573.92 | - 307.54 | -68.00 | 956.86 |
| Other financial income | 0.72 | ||||
| Other financial expenses | -4.49 | -4.26 | -2.41 | -8.00 | -2.35 |
| Pre-tax profit | -30.91 | 569.66 | - 309.95 | -76.00 | 955.22 |
| Income taxes | - 125.62 | - 120.89 | |||
| Net earnings | -30.91 | 444.04 | - 309.95 | -76.00 | 834.33 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 37.30 | 4.28 | 22.59 | 20.00 | 54.21 |
| Tangible assets total | 37.30 | 4.28 | 22.59 | 20.00 | 54.21 |
| Investments total | 38.41 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 517.91 | 463.88 | 384.20 | 50.00 | 293.25 |
| Current amounts owed by group member comp. | 56.96 | ||||
| Prepayments and accrued income | 17.86 | 2.00 | 4.59 | ||
| Current other receivables | 15.85 | 2.78 | 43.00 | 1.84 | |
| Current deferred tax assets | 7.00 | 11.00 | |||
| Short term receivables total | 540.76 | 484.51 | 438.20 | 52.00 | 356.64 |
| Cash and bank deposits | 211.36 | 731.15 | 309.81 | 744.00 | 1 640.98 |
| Cash and cash equivalents | 211.36 | 731.15 | 309.81 | 744.00 | 1 640.98 |
| Balance sheet total (assets) | 827.84 | 1 219.95 | 770.60 | 816.00 | 2 051.82 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 150.00 | 100.00 | 150.00 | 150.00 | 150.00 |
| Share premium account | 100.00 | ||||
| Shares repurchased | 58.90 | 750.00 | |||
| Retained earnings | 302.84 | 113.04 | 557.07 | 347.00 | - 478.84 |
| Profit of the financial year | -30.91 | 444.04 | - 309.95 | -76.00 | 834.33 |
| Shareholders equity total | 421.94 | 715.97 | 497.12 | 421.00 | 1 255.50 |
| Provisions | 11.93 | ||||
| Non-current liabilities total | |||||
| Advances received | 103.00 | 138.00 | |||
| Current trade creditors | 34.64 | 76.52 | 47.50 | 23.00 | 24.65 |
| Current owed to participating | 2.48 | 2.48 | 2.00 | 2.48 | |
| Current owed to group member | 18.00 | ||||
| Short-term deferred tax liabilities | 37.62 | 98.97 | |||
| Other non-interest bearing current liabilities | 296.26 | 387.36 | 223.50 | 249.00 | 520.31 |
| Accruals and deferred income | 75.00 | ||||
| Current liabilities total | 405.90 | 503.97 | 273.48 | 395.00 | 784.40 |
| Balance sheet total (liabilities) | 827.84 | 1 219.95 | 770.60 | 816.00 | 2 051.82 |
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