BOX GROUP ApS — Credit Rating and Financial Key Figures
CVR number: 41502061
Ormslevvej 104 A, 8260 Viby J
steffen.vester@gmail.com
tel: 22538828
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 163.89 | 250.76 | 111.04 | 64.40 |
| Employee benefit expenses | - 338.50 | - 469.95 | -42.05 | |
| Other operating expenses | -82.07 | |||
| Total depreciation | -39.48 | -63.46 | -19.35 | -25.80 |
| EBIT | - 214.09 | - 282.65 | -32.43 | 38.60 |
| Other financial expenses | -14.71 | -25.09 | -29.02 | -22.35 |
| Pre-tax profit | - 228.80 | - 307.74 | -61.44 | 16.25 |
| Income taxes | 50.08 | -50.08 | ||
| Net earnings | - 178.72 | - 357.82 | -61.44 | 16.25 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 331.85 | 203.57 | 109.65 | 83.85 |
| Tangible assets total | 331.85 | 203.57 | 109.65 | 83.85 |
| Investments total | 18.00 | 18.00 | ||
| Long term receivables total | ||||
| Finished products/goods | 69.40 | 67.58 | ||
| Inventories total | 69.40 | 67.58 | ||
| Current trade debtors | 1.08 | |||
| Current deferred tax assets | 50.08 | |||
| Short term receivables total | 50.08 | 1.08 | ||
| Cash and bank deposits | 72.48 | 37.35 | 287.27 | 59.99 |
| Cash and cash equivalents | 72.48 | 37.35 | 287.27 | 59.99 |
| Balance sheet total (assets) | 541.82 | 327.57 | 396.92 | 143.84 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 178.72 | - 536.54 | - 597.98 | |
| Profit of the financial year | - 178.72 | - 357.82 | -61.44 | 16.25 |
| Shareholders equity total | - 138.72 | - 496.54 | - 557.98 | - 541.74 |
| Non-current liabilities total | ||||
| Current trade creditors | 30.00 | 30.00 | 30.00 | 15.00 |
| Current owed to group member | 643.10 | 741.12 | 559.01 | |
| Other non-interest bearing current liabilities | 650.54 | 151.01 | 183.79 | 111.57 |
| Current liabilities total | 680.54 | 824.11 | 954.90 | 685.58 |
| Balance sheet total (liabilities) | 541.82 | 327.57 | 396.92 | 143.84 |
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