Boxdepotet Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40420983
Stensballegaardvej 1, Stensballe 8700 Horsens
jal@boxdepotet.dk
www.boxdepotet.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.50 | -3.13 | -3.13 | 109.77 | -3.63 |
| EBIT | -2.50 | -3.13 | -3.13 | 109.77 | -3.63 |
| Net income from associates (fin.) | -66.60 | -11.06 | 33.28 | -55.62 | |
| Pre-tax profit | -69.10 | -14.19 | 30.16 | 54.15 | -3.63 |
| Income taxes | -22.71 | ||||
| Net earnings | -69.10 | -14.19 | 30.16 | 54.15 | -26.34 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 33.40 | 22.34 | 55.62 | ||
| Investments total | 33.40 | 22.34 | 55.62 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 59.77 | 96.56 | |||
| Current other receivables | 100.00 | 100.00 | 100.00 | 100.00 | |
| Current deferred tax assets | 0.28 | ||||
| Short term receivables total | 100.00 | 100.00 | 100.00 | 159.77 | 96.83 |
| Balance sheet total (assets) | 133.40 | 122.34 | 155.62 | 159.77 | 96.83 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Retained earnings | -69.10 | -83.29 | -53.13 | 1.02 | |
| Profit of the financial year | -69.10 | -14.19 | 30.16 | 54.15 | -26.34 |
| Shareholders equity total | 30.90 | 16.71 | 46.87 | 101.02 | 74.68 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.50 | 2.50 | 2.50 | 2.50 | 2.50 |
| Current owed to group member | 100.00 | 103.13 | 106.25 | 56.25 | 19.65 |
| Current liabilities total | 102.50 | 105.63 | 108.75 | 58.75 | 22.16 |
| Balance sheet total (liabilities) | 133.40 | 122.34 | 155.62 | 159.77 | 96.83 |
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