Kødboxen ApS — Credit Rating and Financial Key Figures
CVR number: 42288772
Nørregade 31, 9850 Hirtshals
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 22.89 | 192.08 | 651.89 | 581.85 |
| Employee benefit expenses | -88.59 | - 275.31 | - 624.16 | - 846.17 |
| Total depreciation | -1.91 | -8.00 | -8.00 | |
| EBIT | -65.70 | -85.14 | 19.73 | - 272.32 |
| Other financial income | -0.00 | 0.02 | 140.02 | |
| Other financial expenses | -0.38 | -7.53 | -10.80 | -16.61 |
| Pre-tax profit | -66.08 | -92.65 | 8.93 | - 148.91 |
| Income taxes | 14.54 | 20.09 | -2.20 | 31.91 |
| Net earnings | -51.54 | -72.56 | 6.73 | - 117.01 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 34.83 | 63.16 | 55.16 | |
| Tangible assets total | 34.83 | 63.16 | 55.16 | |
| Investments total | ||||
| Long term receivables total | ||||
| Raw materials and consumables | 60.08 | 261.58 | 311.58 | 297.64 |
| Inventories total | 60.08 | 261.58 | 311.58 | 297.64 |
| Current trade debtors | 1.19 | 35.30 | 124.20 | 24.66 |
| Prepayments and accrued income | 9.51 | 2.43 | ||
| Current other receivables | 32.80 | 56.11 | 62.01 | 39.61 |
| Current deferred tax assets | 14.54 | 34.62 | 32.43 | 64.33 |
| Short term receivables total | 48.53 | 135.53 | 218.63 | 131.03 |
| Cash and bank deposits | 53.04 | 9.57 | 48.08 | 10.11 |
| Cash and cash equivalents | 53.04 | 9.57 | 48.08 | 10.11 |
| Balance sheet total (assets) | 161.65 | 441.51 | 641.45 | 493.94 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -51.54 | - 124.11 | -87.36 | |
| Profit of the financial year | -51.54 | -72.56 | 6.73 | - 117.01 |
| Shareholders equity total | -11.54 | -84.11 | -77.38 | - 164.37 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 119.74 | 114.44 | 138.39 | |
| Current trade creditors | 55.53 | 264.12 | 322.63 | 213.95 |
| Current owed to participating | 110.02 | 140.02 | 140.02 | |
| Other non-interest bearing current liabilities | 7.64 | 1.73 | 132.24 | 290.00 |
| Accruals and deferred income | 9.50 | 15.97 | ||
| Current liabilities total | 173.19 | 525.62 | 718.83 | 658.31 |
| Balance sheet total (liabilities) | 161.65 | 441.51 | 641.45 | 493.94 |
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