BOXON A/S — Credit Rating and Financial Key Figures
CVR number: 29207437
Ryttermarken 7, 3520 Farum
orderpak.dk@boxon.com
tel: 45700704
www.boxon.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 84 423.36 | 81 328.36 | |||
| Purchases during the financial year | -64 133.53 | -61 794.52 | |||
| External services | -7 025.78 | -7 473.82 | |||
| Gross profit | 6 454.15 | 8 443.90 | 9 738.64 | 13 264.05 | 12 060.02 |
| Employee benefit expenses | -6 618.74 | -7 041.83 | -7 351.60 | -9 224.92 | -8 465.02 |
| Total depreciation | -8.26 | -9.55 | -16.03 | ||
| EBIT | - 164.59 | 1 402.07 | 2 378.78 | 4 029.57 | 3 578.97 |
| Other financial income | 7.91 | 0.07 | 10.09 | 78.48 | |
| Other financial expenses | -91.81 | - 148.95 | - 102.33 | - 143.10 | - 195.95 |
| Pre-tax profit | - 248.50 | 1 253.19 | 2 276.45 | 3 896.56 | 3 461.50 |
| Income taxes | - 292.65 | - 233.54 | - 868.42 | - 774.11 | |
| Net earnings | - 248.50 | 960.54 | 2 042.91 | 3 028.14 | 2 687.40 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 32.99 | 62.38 | 46.34 | ||
| Tangible assets total | 32.99 | 62.38 | 46.34 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 2 101.07 | 2 608.97 | 3 882.93 | 4 917.86 | 3 778.50 |
| Inventories total | 2 101.07 | 2 608.97 | 3 882.93 | 4 917.86 | 3 778.50 |
| Current trade debtors | 6 609.23 | 8 865.07 | 12 536.31 | 13 846.77 | 11 016.17 |
| Current amounts owed by group member comp. | 2 933.00 | 593.78 | 3 608.04 | ||
| Prepayments and accrued income | 152.35 | 154.99 | 213.96 | 1 040.25 | 1 212.28 |
| Current other receivables | 57.05 | 62.11 | 45.51 | 54.93 | 347.15 |
| Current deferred tax assets | 1 542.73 | 1 250.08 | 1 016.54 | 228.01 | 113.90 |
| Short term receivables total | 8 361.36 | 13 265.26 | 14 406.10 | 15 169.95 | 16 297.54 |
| Balance sheet total (assets) | 10 462.43 | 15 874.23 | 18 322.03 | 20 150.19 | 20 122.39 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 296.85 | 48.35 | 1 008.89 | 3 051.80 | 6 079.95 |
| Profit of the financial year | - 248.50 | 960.54 | 2 042.91 | 3 028.14 | 2 687.40 |
| Shareholders equity total | 548.35 | 1 508.89 | 3 551.80 | 6 579.95 | 9 267.35 |
| Non-current other liabilities | 254.83 | ||||
| Non-current liabilities total | 254.83 | ||||
| Current trade creditors | 4 866.67 | 5 946.30 | 7 813.31 | 7 752.87 | 6 496.17 |
| Current owed to group member | 1 633.77 | 1 570.57 | 3 391.79 | 2 710.07 | |
| Short-term deferred tax liabilities | 79.88 | ||||
| Other non-interest bearing current liabilities | 3 158.81 | 8 419.03 | 5 386.34 | 2 345.69 | 1 648.80 |
| Current liabilities total | 9 659.25 | 14 365.33 | 14 770.22 | 13 570.24 | 10 855.04 |
| Balance sheet total (liabilities) | 10 462.43 | 15 874.23 | 18 322.03 | 20 150.19 | 20 122.39 |
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