K.K. Boxen ApS — Credit Rating and Financial Key Figures
CVR number: 37869457
Sandbyvej 1, Selde 7870 Roslev
johan@globalpigs.dk
tel: 23224502
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -14.61 | 181.48 | 114.48 | 59.43 | 52.69 |
| Other operating expenses | -37.90 | ||||
| Total depreciation | -55.43 | -55.43 | -52.53 | -18.62 | -19.96 |
| EBIT | -70.04 | 126.05 | 61.95 | 2.91 | 32.74 |
| Other financial income | 0.58 | ||||
| Other financial expenses | -44.49 | -42.04 | -37.96 | -25.18 | -18.71 |
| Pre-tax profit | - 114.53 | 84.00 | 23.99 | -22.28 | 14.60 |
| Income taxes | 0.10 | 2.41 | -5.27 | -60.48 | -6.67 |
| Net earnings | - 114.42 | 86.41 | 18.72 | -82.76 | 7.93 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 233.66 | 1 178.23 | 1 125.70 | 612.24 | 622.94 |
| Tangible assets total | 1 233.66 | 1 178.23 | 1 125.70 | 612.24 | 622.94 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 18.15 | 20.26 | 23.04 | 5.04 | |
| Current other receivables | 3.75 | 18.42 | 5.77 | 0.45 | |
| Short term receivables total | 21.90 | 20.26 | 41.46 | 10.81 | 0.45 |
| Cash and bank deposits | 36.49 | 63.58 | 62.00 | 594.33 | 82.67 |
| Cash and cash equivalents | 36.49 | 63.58 | 62.00 | 594.33 | 82.67 |
| Balance sheet total (assets) | 1 292.05 | 1 262.06 | 1 229.16 | 1 217.38 | 706.05 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Share premium account | 6.00 | 6.00 | |||
| Asset revaluation reserve | 252.65 | 252.65 | 222.93 | ||
| Retained earnings | -87.97 | - 202.40 | -80.27 | 232.59 | 149.83 |
| Profit of the financial year | - 114.42 | 86.41 | 18.72 | -82.76 | 7.93 |
| Shareholders equity total | 106.25 | 192.66 | 211.39 | 199.83 | 207.76 |
| Provisions | 42.20 | 32.40 | 22.60 | ||
| Non-current other liabilities | 7.39 | 15.07 | |||
| Non-current deferred tax liabilities | 11.88 | 4.67 | |||
| Non-current liabilities total | 7.39 | 15.07 | 11.88 | 4.67 | |
| Advances received | 4.35 | 4.35 | |||
| Current trade creditors | 8.27 | 40.56 | 4.00 | 4.00 | 4.16 |
| Other non-interest bearing current liabilities | 1 130.98 | 984.69 | 976.10 | 1 001.67 | 489.46 |
| Current liabilities total | 1 143.60 | 1 029.60 | 980.10 | 1 005.67 | 493.62 |
| Balance sheet total (liabilities) | 1 292.05 | 1 262.06 | 1 229.16 | 1 217.38 | 706.05 |
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