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Danbox Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42815012
Niels P Thomsens Vej 6, 7500 Holstebro
jimmi@atac.nu
tel: 26379479
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -11.88 | ||||
| Gross profit | -11.88 | -12.07 | -10.63 | -10.00 | -11.25 |
| EBIT | -11.88 | -12.07 | -10.63 | -10.00 | -11.25 |
| Other financial income | 13.61 | 81.14 | 155.61 | 172.26 | 149.56 |
| Other financial expenses | -18.91 | - 110.99 | - 175.06 | - 192.33 | - 159.39 |
| Reduction non-current investment assets | -2 172.24 | -4 144.52 | |||
| Net income from associates (fin.) | -6.28 | -7 473.76 | 104.39 | ||
| Pre-tax profit | -23.45 | -7 515.68 | 74.32 | -2 202.32 | -4 165.60 |
| Income taxes | 3.00 | -0.36 | 16.71 | ||
| Net earnings | -20.45 | -7 516.03 | 74.32 | -2 185.60 | -4 165.60 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 118.72 | ||||
| Investments total | 1 118.72 | ||||
| Non-curr. owed by group member comp. | 2 000.00 | ||||
| Long term receivables total | 2 000.00 | ||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 13.61 | ||||
| Current deferred tax assets | 3.00 | 2.64 | |||
| Short term receivables total | 16.61 | 2.64 | |||
| Cash and bank deposits | 22.93 | 0.21 | 2.23 | 8.96 | 4.00 |
| Cash and cash equivalents | 22.93 | 0.21 | 2.23 | 8.96 | 4.00 |
| Balance sheet total (assets) | 3 158.26 | 2.85 | 2.23 | 8.96 | 4.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 400.00 | 400.00 | 400.00 | 400.00 | 400.00 |
| Retained earnings | -20.45 | -7 536.49 | -7 462.17 | -9 647.77 | |
| Profit of the financial year | -20.45 | -7 516.03 | 74.32 | -2 185.60 | -4 165.60 |
| Shareholders equity total | 379.55 | -7 136.49 | -7 062.17 | -9 247.77 | -13 413.37 |
| Capital loans | 2 750.00 | 2 750.00 | 2 750.00 | 2 750.00 | 6 750.00 |
| Non-current liabilities total | 2 750.00 | 2 750.00 | 2 750.00 | 2 750.00 | 6 750.00 |
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 | 11.25 |
| Current owed to participating | 4 304.40 | 6 496.73 | 6 656.11 | ||
| Current owed to group member | 18.71 | 4 379.34 | |||
| Current liabilities total | 28.71 | 4 389.34 | 4 314.40 | 6 506.73 | 6 667.36 |
| Balance sheet total (liabilities) | 3 158.26 | 2.85 | 2.23 | 8.96 | 4.00 |
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