&BOX STUDIO ApS — Credit Rating and Financial Key Figures
CVR number: 41943122
Hjulmagervej 9 D, 7100 Vejle
hello@andboxstudio.com
tel: 26135335
andboxstudio.com
Income statement (kDKK)
2021 | 2022 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 22.07 | - 150.22 |
| Employee benefit expenses | - 128.11 | -33.51 |
| Total depreciation | -5.09 | -4.24 |
| EBIT | - 111.13 | - 187.96 |
| Other financial expenses | -0.36 | -0.26 |
| Pre-tax profit | - 111.49 | - 188.22 |
| Net earnings | - 111.49 | - 188.22 |
Assets (kDKK)
2021 | 2022 | |
|---|---|---|
| Goodwill | 40.26 | 36.02 |
| Intangible assets total | 40.26 | 36.02 |
| Machinery and equipment | 5.57 | 5.57 |
| Tangible assets total | 5.57 | 5.57 |
| Investments total | ||
| Long term receivables total | ||
| Raw materials and consumables | 240.37 | 120.37 |
| Inventories total | 240.37 | 120.37 |
| Current trade debtors | 47.81 | 95.64 |
| Current other receivables | 37.36 | 19.90 |
| Short term receivables total | 85.17 | 115.54 |
| Cash and bank deposits | 18.15 | 7.70 |
| Cash and cash equivalents | 18.15 | 7.70 |
| Balance sheet total (assets) | 389.52 | 285.21 |
Equity and liabilities (kDKK)
2021 | 2022 | |
|---|---|---|
| Share capital | 40.00 | 300.79 |
| Retained earnings | - 111.49 | |
| Profit of the financial year | - 111.49 | - 188.22 |
| Shareholders equity total | -71.49 | 1.09 |
| Non-current liabilities total | ||
| Current owed to participating | 167.58 | |
| Current owed to group member | 293.43 | 273.12 |
| Other non-interest bearing current liabilities | 11.00 | |
| Current liabilities total | 461.01 | 284.12 |
| Balance sheet total (liabilities) | 389.52 | 285.21 |
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