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Billig-box ApS — Credit Rating and Financial Key Figures

CVR number: 40593977
Læsøvej 3 B, 8382 Hinnerup
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit396.60697.51921.531 053.51971.52
Employee benefit expenses-3.46-15.17-15.50
Total depreciation-31.57-1.06
EBIT365.03693.00906.371 038.00971.52
Other financial income3.5827.4112.71111.64151.03
Other financial expenses-1.90-10.40-1.14-46.85-2.24
Pre-tax profit366.71710.00917.931 102.791 120.30
Income taxes-80.68- 151.21- 202.76- 241.91- 246.47
Net earnings286.04558.79715.18860.88873.83

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment18.40
Tangible assets total18.40
Investments total
Long term receivables total
Inventories total
Current trade debtors8.1655.1544.5239.7326.30
Current amounts owed by group member comp.143.14771.901 352.511 818.232 523.41
Prepayments and accrued income0.69
Current other receivables32.1787.5878.0889.71143.38
Current deferred tax assets0.78150.4458.00
Short term receivables total184.941 065.071 533.111 947.672 693.09
Cash and bank deposits365.7638.3477.6628.3838.73
Cash and cash equivalents365.7638.3477.6628.3838.73
Balance sheet total (assets)569.101 103.401 610.771 976.052 731.82

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital40.0040.0040.0040.0040.00
Shares repurchased1 000.00500.00
Retained earnings171.50- 542.4616.33231.501 092.39
Profit of the financial year286.04558.79715.18860.88873.83
Shareholders equity total497.541 056.33771.501 632.392 006.22
Non-current deferred tax liabilities241.91246.47
Non-current liabilities total241.91246.47
Current trade creditors26.7545.2545.25101.75187.00
Current owed to participating50.22
Current owed to group member782.51
Short-term deferred tax liabilities44.81241.91
Other non-interest bearing current liabilities1.8311.500.010.01
Current liabilities total71.5647.08839.26101.76479.13
Balance sheet total (liabilities)569.101 103.401 610.771 976.052 731.82
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