BOXEN EMBALLAGE A/S — Credit Rating and Financial Key Figures
CVR number: 31155975
Bøgildsmindevej 3, 9400 Nørresundby
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 18 122.32 | 21 836.28 | 16 504.72 | 17 794.70 | 21 313.33 |
| Employee benefit expenses | -11 839.98 | -14 152.08 | -13 068.26 | -15 252.13 | -16 332.09 |
| Other operating expenses | -23.00 | ||||
| Total depreciation | -1 461.77 | -2 072.01 | -2 300.28 | -3 132.11 | -3 247.95 |
| EBIT | 4 820.57 | 5 612.19 | 1 136.17 | - 589.54 | 1 710.29 |
| Other financial income | 4.62 | 36.99 | 7.45 | ||
| Other financial expenses | - 138.21 | - 309.66 | - 423.22 | - 964.82 | -1 120.93 |
| Pre-tax profit | 4 686.97 | 5 302.53 | 712.96 | -1 517.36 | 596.80 |
| Income taxes | -1 035.72 | -1 076.33 | -88.44 | 382.77 | -94.26 |
| Net earnings | 3 651.26 | 4 226.20 | 624.51 | -1 134.59 | 502.55 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible rights | 224.44 | 398.63 | 362.87 | ||
| Intangible assets total | 224.44 | 398.63 | 362.87 | ||
| Buildings | 15 881.29 | 16 411.13 | 27 729.62 | 26 800.04 | 28 817.40 |
| Machinery and equipment | 699.18 | 1 890.93 | 1 781.32 | 1 589.89 | 1 861.55 |
| Advance payments and construction in progress | 2 574.07 | ||||
| Tangible assets total | 19 154.54 | 18 302.06 | 29 510.94 | 28 389.93 | 30 678.95 |
| Investments total | 466.97 | 927.74 | 941.63 | 895.40 | |
| Non-current other receivables | 457.88 | ||||
| Long term receivables total | 457.88 | ||||
| Raw materials and consumables | 3 948.53 | 2 725.01 | |||
| Finished products/goods | 3 642.56 | 5 062.23 | 4 489.94 | 249.99 | 597.26 |
| Inventories total | 3 642.56 | 5 062.23 | 4 489.94 | 4 198.52 | 3 322.27 |
| Current trade debtors | 8 050.72 | 11 345.52 | 7 698.39 | 8 626.53 | 9 670.73 |
| Current amounts owed by group member comp. | 16.50 | 609.15 | |||
| Prepayments and accrued income | 132.12 | 73.55 | 187.36 | 697.83 | 351.71 |
| Current other receivables | 2 777.80 | 5 110.12 | 6 211.00 | 6 144.88 | 6 869.05 |
| Short term receivables total | 10 977.14 | 16 529.19 | 14 705.90 | 15 469.25 | 16 891.49 |
| Balance sheet total (assets) | 34 232.12 | 40 360.45 | 49 858.96 | 49 397.95 | 52 150.98 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 4 800.00 | 4 800.00 | 4 800.00 | 4 800.00 | 4 800.00 |
| Shares repurchased | 200.00 | 200.00 | |||
| Retained earnings | 4 709.16 | 8 160.42 | 12 386.62 | 17 011.13 | 15 876.55 |
| Profit of the financial year | 3 651.26 | 4 226.20 | 624.51 | -1 134.59 | 502.55 |
| Shareholders equity total | 13 360.42 | 17 386.62 | 17 811.13 | 20 676.55 | 21 179.09 |
| Provisions | 1 874.36 | 2 294.62 | 2 383.06 | 2 000.29 | 2 094.55 |
| Non-current loans from credit institutions | 2 242.00 | 3 692.11 | 2 306.64 | 1 067.65 | |
| Non-current leasing loans | 7 171.29 | 9 078.86 | 10 175.30 | ||
| Non-current owed to group member | 1 850.00 | 3 700.00 | |||
| Non-current other liabilities | 280.00 | 40.00 | |||
| Non-current deferred tax liabilities | 535.75 | 656.07 | |||
| Non-current liabilities total | 3 057.75 | 6 238.18 | 13 177.93 | 10 146.50 | 10 175.30 |
| Current loans from credit institutions | 5 081.92 | 6 275.57 | 9 280.38 | 5 335.75 | 6 734.86 |
| Current trade creditors | 1 788.22 | 2 181.64 | 1 539.67 | 2 025.13 | 2 361.39 |
| Current owed to participating | 3.72 | 3.61 | 1.27 | ||
| Current owed to group member | 2 362.27 | 1 802.35 | 1 475.32 | 2 829.48 | 4 092.29 |
| Other non-interest bearing current liabilities | 6 707.18 | 4 181.47 | 4 187.74 | 6 380.64 | 5 512.24 |
| Current liabilities total | 15 939.59 | 14 441.03 | 16 486.83 | 16 574.61 | 18 702.04 |
| Balance sheet total (liabilities) | 34 232.12 | 40 360.45 | 49 858.96 | 49 397.95 | 52 150.98 |
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