HerreBox ApS — Credit Rating and Financial Key Figures

CVR number: 42850772
Lautruphøj 5, 2750 Ballerup
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Income statement (kDKK)

2022
2023
Fiscal period length1212
Net sales
Gross profit- 300.13- 110.84
Employee benefit expenses-59.23- 130.37
EBIT- 359.36- 241.21
Other financial income0.430.00
Other financial expenses-11.36-15.53
Pre-tax profit- 370.29- 256.74
Income taxes81.3756.47
Net earnings- 288.92- 200.26

Assets (kDKK)

2022
2023
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Finished products/goods10.5637.64
Inventories total10.5637.64
Current other receivables4.050.23
Current deferred tax assets81.37137.85
Short term receivables total85.43138.08
Cash and bank deposits180.770.27
Cash and cash equivalents180.770.27
Balance sheet total (assets)276.76175.99

Equity and liabilities (kDKK)

2022
2023
Share capital72.4072.40
Other reserves384.49384.49
Retained earnings-0.00- 288.92
Profit of the financial year- 288.92- 200.26
Shareholders equity total167.96-32.30
Non-current loans from credit institutions101.41
Non-current liabilities total101.41
Current loans from credit institutions45.52
Current trade creditors90.0018.23
Current owed to participating12.6712.32
Other non-interest bearing current liabilities6.1230.81
Current liabilities total108.79106.88
Balance sheet total (liabilities)276.76175.99
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