Boxen Danmark ApS — Credit Rating and Financial Key Figures
CVR number: 34692211
Gyvelvej 29, 9400 Nørresundby
info@boxen.no
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 440.00 | 1 261.56 | |||
| Purchases during the financial year | -4.73 | - 483.31 | |||
| External services | - 205.54 | -97.13 | -22.91 | -13.76 | - 270.11 |
| Gross profit | 1 229.73 | 681.12 | -22.91 | -13.76 | - 270.11 |
| Employee benefit expenses | -1 104.52 | - 711.02 | - 517.68 | ||
| Total depreciation | -52.75 | -0.42 | -19.10 | ||
| EBIT | 72.47 | -30.33 | -22.91 | -13.76 | - 806.89 |
| Other financial income | 37.40 | ||||
| Other financial expenses | -2.64 | -17.64 | -28.84 | 55.58 | |
| Pre-tax profit | 69.83 | -47.97 | 14.48 | -42.60 | - 751.31 |
| Income taxes | -15.89 | - 126.52 | |||
| Net earnings | 53.94 | - 174.49 | 14.48 | -42.60 | - 751.31 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 10.80 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 45.48 | 2.22 | 9.23 | 12.67 | 13.74 |
| Current deferred tax assets | 126.52 | ||||
| Short term receivables total | 172.00 | 2.22 | 9.23 | 12.67 | 13.74 |
| Cash and bank deposits | 33.28 | ||||
| Cash and cash equivalents | 33.28 | ||||
| Balance sheet total (assets) | 216.08 | 2.22 | 9.23 | 12.67 | 13.74 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | - 529.82 | - 475.88 | - 650.36 | - 635.88 | - 678.48 |
| Profit of the financial year | 53.94 | - 174.49 | 14.48 | -42.60 | - 751.31 |
| Shareholders equity total | - 395.88 | - 570.36 | - 555.88 | - 598.48 | -1 349.79 |
| Non-current liabilities total | |||||
| Current trade creditors | 21.09 | 20.00 | 20.00 | 20.00 | 20.00 |
| Current owed to group member | 336.55 | 551.47 | 545.11 | 591.15 | 1 319.38 |
| Other non-interest bearing current liabilities | 254.31 | 1.11 | 24.15 | ||
| Current liabilities total | 611.96 | 572.58 | 565.11 | 611.15 | 1 363.53 |
| Balance sheet total (liabilities) | 216.08 | 2.22 | 9.23 | 12.67 | 13.74 |
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