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e-Boks GCC ApS — Credit Rating and Financial Key Figures
CVR number: 42309974
Hans Bekkevolds Alle 7, 2900 Hellerup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1 096.68 | -1 079.50 | 1 684.04 | - 417.04 | 724.27 |
| Total depreciation | -2 957.06 | -21 014.26 | -1 374.92 | ||
| EBIT | -4 053.74 | -22 093.76 | 309.12 | - 417.04 | 724.27 |
| Other financial income | 2.04 | 75.66 | 34.42 | 136.19 | |
| Other financial expenses | -71.88 | -75.08 | - 141.16 | -2.55 | -7.04 |
| Pre-tax profit | -4 125.61 | -22 166.81 | 243.62 | - 385.16 | 853.42 |
| Income taxes | 907.50 | 4 876.64 | -53.60 | 84.74 | - 187.75 |
| Net earnings | -3 218.11 | -17 290.17 | 190.02 | - 300.43 | 665.67 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible rights | 22 389.18 | 1 374.92 | |||
| Intangible assets total | 22 389.18 | 1 374.92 | |||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 868.55 | 3 470.98 | 0.70 | ||
| Current amounts owed by group member comp. | 386.87 | 4 248.18 | 4 672.82 | ||
| Current other receivables | 68.97 | 80.80 | 16.86 | 7.76 | 59.80 |
| Current deferred tax assets | 1 053.50 | 4 730.64 | 4 182.61 | 460.78 | 321.46 |
| Short term receivables total | 1 991.02 | 8 282.42 | 4 587.03 | 4 716.72 | 5 054.08 |
| Cash and bank deposits | 359.97 | 1 577.91 | 630.24 | 193.04 | 1 087.66 |
| Cash and cash equivalents | 359.97 | 1 577.91 | 630.24 | 193.04 | 1 087.66 |
| Balance sheet total (assets) | 24 740.17 | 11 235.25 | 5 217.27 | 4 909.76 | 6 141.73 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Retained earnings | 25 346.24 | 22 128.13 | 4 837.96 | 5 027.98 | 4 727.55 |
| Profit of the financial year | -3 218.11 | -17 290.17 | 190.02 | - 300.43 | 665.67 |
| Shareholders equity total | 22 228.13 | 4 937.96 | 5 127.98 | 4 827.55 | 5 493.22 |
| Provisions | 146.00 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 15.50 | 6.00 | 30.88 | 23.20 | 42.73 |
| Current owed to group member | 2 350.54 | 6 291.29 | 58.41 | 59.01 | |
| Accruals and deferred income | 605.79 | ||||
| Current liabilities total | 2 366.04 | 6 297.29 | 89.29 | 82.21 | 648.52 |
| Balance sheet total (liabilities) | 24 740.17 | 11 235.25 | 5 217.27 | 4 909.76 | 6 141.73 |
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