Boxstation ApS — Credit Rating and Financial Key Figures
CVR number: 39699397
Kronprinsessegade 46 E, 1306 København K
kundeservice@boxstation.dk
tel: 70273727
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 416.63 | 157.20 | 1 005.14 | 2 362.93 | 2 866.42 |
| Wages and salaries | - 625.77 | ||||
| Employee benefit expenses | - 747.41 | - 709.24 | - 507.80 | ||
| Total depreciation | - 118.72 | - 173.75 | -88.89 | - 116.51 | - 101.43 |
| EBIT | - 605.36 | - 642.33 | 168.84 | 1 537.19 | 2 257.19 |
| Other financial expenses | -39.56 | -0.41 | -2.55 | -0.91 | -0.02 |
| Pre-tax profit | - 644.91 | - 642.74 | 166.29 | 1 536.28 | 2 257.17 |
| Income taxes | -36.58 | - 475.68 | - 496.71 | ||
| Net earnings | - 644.91 | - 642.74 | 129.71 | 1 060.60 | 1 760.46 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 1 638.27 | 1 912.84 | 1 530.89 | 1 414.38 | 1 312.95 |
| Tangible assets total | 1 638.27 | 1 912.84 | 1 530.89 | 1 414.38 | 1 312.95 |
| Investments total | 198.01 | 94.70 | 105.88 | ||
| Non-curr. owed by group member comp. | 4 361.14 | ||||
| Long term receivables total | 4 361.14 | ||||
| Inventories total | |||||
| Current trade debtors | 61.77 | 132.31 | 148.02 | 195.84 | 37.52 |
| Current amounts owed by group member comp. | 210.00 | 1 534.67 | |||
| Current other receivables | 4.67 | ||||
| Short term receivables total | 276.45 | 132.31 | 148.02 | 1 730.51 | 37.52 |
| Cash and bank deposits | 147.36 | 73.93 | 117.35 | 201.13 | 73.32 |
| Cash and cash equivalents | 147.36 | 73.93 | 117.35 | 201.13 | 73.32 |
| Balance sheet total (assets) | 2 062.08 | 2 119.08 | 1 994.26 | 3 440.72 | 5 890.80 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 1 761.54 | 1 761.54 | 1 761.54 | 1 761.54 | 1 761.54 |
| Retained earnings | 939.47 | 294.56 | - 348.18 | - 218.47 | 842.12 |
| Profit of the financial year | - 644.91 | - 642.74 | 129.71 | 1 060.60 | 1 760.46 |
| Shareholders equity total | 2 056.10 | 1 413.36 | 1 543.06 | 2 603.66 | 4 364.13 |
| Provisions | 161.74 | 176.78 | |||
| Non-current owed to group member | 821.44 | ||||
| Non-current liabilities total | 821.44 | ||||
| Current owed to participating | 97.50 | 103.05 | |||
| Current owed to group member | 574.36 | 260.20 | 194.44 | ||
| Short-term deferred tax liabilities | 20.50 | 313.94 | 481.67 | ||
| Other non-interest bearing current liabilities | 5.98 | 110.85 | 93.50 | 63.88 | 46.79 |
| Current liabilities total | 5.98 | 705.72 | 451.20 | 675.32 | 528.46 |
| Balance sheet total (liabilities) | 2 062.08 | 2 119.08 | 1 994.26 | 3 440.72 | 5 890.80 |
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