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Box Mors ApS — Credit Rating and Financial Key Figures
CVR number: 41105771
Rolstrupbakken 1, 7900 Nykøbing M
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 232.37 | 421.22 | 746.07 | 790.42 | 1 233.80 |
| Total depreciation | -40.92 | -87.35 | -98.70 | - 108.71 | - 108.71 |
| EBIT | 191.45 | 333.86 | 647.37 | 681.71 | 1 125.09 |
| Other financial income | 0.05 | 0.32 | 1.51 | ||
| Other financial expenses | -97.04 | - 284.18 | - 399.25 | - 401.95 | - 310.36 |
| Pre-tax profit | 94.41 | 49.69 | 248.17 | 280.08 | 816.23 |
| Income taxes | -20.00 | -11.00 | -54.62 | -62.21 | - 178.75 |
| Net earnings | 74.41 | 38.69 | 193.54 | 217.88 | 637.48 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 6 585.43 | 6 720.21 | 6 818.31 | 6 936.08 | 6 839.54 |
| Machinery and equipment | 75.74 | 78.09 | 94.05 | 81.89 | 69.72 |
| Tangible assets total | 6 661.17 | 6 798.30 | 6 912.36 | 7 017.97 | 6 909.26 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 6.94 | 10.52 | 32.69 | 19.97 | 5.47 |
| Current other receivables | 32.45 | 4.81 | |||
| Current deferred tax assets | 2.00 | 53.79 | |||
| Short term receivables total | 39.39 | 12.52 | 37.51 | 73.76 | 5.47 |
| Cash and bank deposits | 14.00 | 373.10 | 247.31 | 65.59 | 38.85 |
| Cash and cash equivalents | 14.00 | 373.10 | 247.31 | 65.59 | 38.85 |
| Balance sheet total (assets) | 6 714.56 | 7 183.92 | 7 197.18 | 7 157.33 | 6 953.59 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 56.41 | 130.82 | 169.50 | 363.05 | 580.93 |
| Profit of the financial year | 74.41 | 38.69 | 193.54 | 217.88 | 637.48 |
| Shareholders equity total | 170.82 | 209.50 | 403.05 | 620.93 | 1 258.41 |
| Provisions | 34.00 | 45.00 | 71.00 | 112.00 | 147.00 |
| Non-current liabilities total | |||||
| Current trade creditors | 14.51 | 148.37 | 16.50 | 19.20 | 0.82 |
| Current owed to participating | 6 495.24 | 6 778.75 | 6 678.00 | 6 379.51 | 5 389.87 |
| Short-term deferred tax liabilities | 28.62 | 139.75 | |||
| Other non-interest bearing current liabilities | 2.29 | 7.77 | 17.74 | ||
| Accruals and deferred income | 17.91 | ||||
| Current liabilities total | 6 509.74 | 6 929.41 | 6 723.13 | 6 424.40 | 5 548.18 |
| Balance sheet total (liabilities) | 6 714.56 | 7 183.92 | 7 197.18 | 7 157.33 | 6 953.59 |
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