CrossBox ApS — Credit Rating and Financial Key Figures
CVR number: 40623329
Mågevej 27, 8370 Hadsten
hadsten@crossbox.dk
tel: 26150887
www.crossbox.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 137.50 | 34.48 | 38.38 | 156.18 | 205.11 |
| Employee benefit expenses | - 135.57 | - 189.85 | |||
| Total depreciation | -53.15 | -56.14 | -65.27 | ||
| EBIT | 84.35 | -21.66 | -26.89 | 20.61 | 15.26 |
| Other financial income | 0.09 | 2.91 | |||
| Other financial expenses | -0.12 | -4.78 | -8.30 | -9.98 | -10.98 |
| Pre-tax profit | 84.23 | -26.44 | -35.19 | 10.72 | 7.19 |
| Income taxes | -21.01 | ||||
| Net earnings | 63.22 | -26.44 | -35.19 | 10.72 | 7.19 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 115.27 | 65.27 | |||
| Tangible assets total | 115.27 | 65.27 | |||
| Investments total | |||||
| Non-current other receivables | 62.00 | 62.00 | 62.00 | ||
| Long term receivables total | 62.00 | 62.00 | 62.00 | ||
| Advance payments | 12.69 | ||||
| Inventories total | 12.69 | ||||
| Current trade debtors | 3.50 | 3.50 | |||
| Current amounts owed by group member comp. | 25.68 | 34.68 | 43.15 | ||
| Current other receivables | 5.39 | 68.20 | 0.56 | 62.00 | 33.00 |
| Short term receivables total | 5.39 | 68.20 | 26.24 | 100.18 | 79.65 |
| Cash and bank deposits | 143.44 | 116.93 | 95.71 | 102.50 | 148.50 |
| Cash and cash equivalents | 143.44 | 116.93 | 95.71 | 102.50 | 148.50 |
| Balance sheet total (assets) | 326.10 | 312.40 | 183.96 | 215.37 | 228.15 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 48.02 | 21.58 | -13.61 | -2.89 | |
| Profit of the financial year | 63.22 | -26.44 | -35.19 | 10.72 | 7.19 |
| Shareholders equity total | 103.22 | 61.58 | 26.39 | 37.11 | 44.30 |
| Non-current deferred tax liabilities | 150.00 | 150.00 | |||
| Non-current liabilities total | 150.00 | 150.00 | |||
| Advances received | 3.50 | 3.50 | |||
| Current trade creditors | 4.19 | 24.80 | 3.60 | 4.17 | |
| Short-term deferred tax liabilities | 21.01 | 21.01 | |||
| Other non-interest bearing current liabilities | 197.68 | 205.02 | 153.96 | 17.61 | 26.18 |
| Accruals and deferred income | 7.15 | ||||
| Current liabilities total | 222.88 | 250.82 | 157.57 | 28.26 | 33.85 |
| Balance sheet total (liabilities) | 326.10 | 312.40 | 183.96 | 215.37 | 228.15 |
CreditReports API
- Company information
- Financial data
- Credit risk data
- All 400,000+ Danish companies
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.