Boks28 ApS — Credit Rating and Financial Key Figures
CVR number: 37346977
Linde Allé 3, 8230 Åbyhøj
jesper.over@gmail.com
tel: 29807010
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.00 | -3.00 | -3.49 | -4.74 | -5.18 |
| EBIT | -3.00 | -3.00 | -3.49 | -4.74 | -5.18 |
| Other financial expenses | -6.00 | -1.00 | -0.48 | -0.06 | |
| Net income from associates (fin.) | - 188.00 | 191.00 | 429.08 | 240.96 | 334.30 |
| Pre-tax profit | - 197.00 | 187.00 | 425.11 | 236.15 | 329.12 |
| Income taxes | 1.00 | 1.00 | 0.84 | -27.44 | -6.06 |
| Net earnings | - 196.00 | 188.00 | 425.95 | 208.71 | 323.06 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 210.00 | 365.00 | 793.95 | 1 034.90 | 1 261.86 |
| Investments total | 210.00 | 365.00 | 793.95 | 1 034.90 | 1 261.86 |
| Deferred tax assets | 67.00 | ||||
| Long term receivables total | 67.00 | ||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 13.00 | 37.00 | 38.70 | ||
| Current other receivables | 41.00 | 18.00 | 18.00 | 27.00 | |
| Current deferred tax assets | 29.51 | 111.17 | 108.15 | ||
| Short term receivables total | 54.00 | 55.00 | 86.22 | 111.17 | 135.15 |
| Cash and bank deposits | 46.00 | 76.00 | 42.64 | 78.55 | 167.57 |
| Cash and cash equivalents | 46.00 | 76.00 | 42.64 | 78.55 | 167.57 |
| Balance sheet total (assets) | 310.00 | 563.00 | 922.80 | 1 224.63 | 1 564.57 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Asset revaluation reserve | 70.00 | 261.00 | |||
| Shares repurchased | 100.00 | ||||
| Other reserves | 689.95 | 914.90 | 1 211.86 | ||
| Retained earnings | 380.00 | -7.00 | - 248.09 | -47.10 | - 235.34 |
| Profit of the financial year | - 196.00 | 188.00 | 425.95 | 208.71 | 323.06 |
| Shareholders equity total | 304.00 | 492.00 | 917.80 | 1 126.51 | 1 449.57 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.00 | 6.00 | 5.00 | 5.00 | 5.00 |
| Current owed to group member | 65.00 | 110.00 | |||
| Short-term deferred tax liabilities | 93.11 | ||||
| Current liabilities total | 6.00 | 71.00 | 5.00 | 98.11 | 115.00 |
| Balance sheet total (liabilities) | 310.00 | 563.00 | 922.80 | 1 224.63 | 1 564.57 |
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