BOX-1.DK ApS — Credit Rating and Financial Key Figures
CVR number: 31625734
Frisenborgvej 8 B, 7800 Skive
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 452.93 | 1 722.25 | 1 645.43 | 1 374.28 | 1 961.96 |
| Other operating income | 875.76 | 29.00 | |||
| External services | - 276.01 | - 271.65 | - 205.37 | - 229.78 | - 369.14 |
| Rents | - 430.29 | - 343.66 | - 421.23 | - 304.13 | - 287.69 |
| Gross profit | 746.63 | 1 982.70 | 1 018.83 | 869.36 | 1 305.13 |
| Employee benefit expenses | -75.79 | -71.77 | -69.92 | -71.77 | -72.09 |
| Total depreciation | -11.91 | -11.91 | -11.91 | -11.91 | |
| Reduction in value of non-current assets | 144.19 | - 211.00 | -1 294.00 | -72.51 | |
| EBIT | 658.93 | 1 754.83 | 1 148.00 | 2 079.69 | 1 305.55 |
| Other financial income | 4.81 | 23.93 | 71.57 | 48.07 | |
| Other financial expenses | - 145.05 | - 221.88 | - 151.72 | - 510.05 | - 566.99 |
| Pre-tax profit | 513.89 | 1 537.75 | 1 020.20 | 1 641.21 | 786.63 |
| Income taxes | - 109.27 | - 384.88 | - 223.92 | - 359.99 | - 172.30 |
| Net earnings | 404.62 | 1 152.87 | 796.29 | 1 281.22 | 614.33 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 18 847.76 | 18 237.00 | 18 448.00 | 19 742.00 | 19 873.00 |
| Machinery and equipment | 35.72 | 23.81 | 11.91 | ||
| Tangible assets total | 18 883.49 | 18 260.81 | 18 459.90 | 19 742.00 | 19 873.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 168.18 | 218.48 | 151.06 | 0.88 | 143.39 |
| Current amounts owed by group member comp. | 714.11 | 618.49 | 463.00 | ||
| Prepayments and accrued income | 11.74 | 11.83 | 13.69 | 14.56 | 0.00 |
| Current other receivables | 8.22 | 90.00 | |||
| Current deferred tax assets | 13.62 | ||||
| Short term receivables total | 188.14 | 320.31 | 878.85 | 647.55 | 606.39 |
| Balance sheet total (assets) | 19 071.63 | 18 581.13 | 19 338.76 | 20 389.55 | 20 479.39 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 600.00 | 600.00 | 600.00 | 600.00 | 600.00 |
| Shares repurchased | 900.00 | 600.00 | 200.00 | 200.00 | |
| Retained earnings | 2 642.69 | 2 447.32 | 3 400.19 | 3 996.47 | 5 277.69 |
| Profit of the financial year | 404.62 | 1 152.87 | 796.29 | 1 281.22 | 614.33 |
| Shareholders equity total | 4 547.32 | 4 800.19 | 4 996.47 | 6 077.69 | 6 492.02 |
| Provisions | 2 239.38 | 2 346.45 | 2 489.93 | 2 863.54 | 2 971.45 |
| Non-current loans from credit institutions | 9 497.60 | 9 155.00 | 9 644.96 | 9 293.53 | 8 855.25 |
| Non-current liabilities total | 9 497.60 | 9 155.00 | 9 644.96 | 9 293.53 | 8 855.25 |
| Current loans from credit institutions | 2 158.04 | 1 515.77 | 1 801.21 | 1 690.16 | 1 787.96 |
| Advances received | 64.79 | ||||
| Current trade creditors | 207.21 | 27.20 | 19.00 | 129.72 | 135.39 |
| Current owed to participating | 182.70 | 120.12 | |||
| Current owed to group member | 31.74 | ||||
| Short-term deferred tax liabilities | 22.19 | 277.82 | 80.44 | 64.40 | |
| Other non-interest bearing current liabilities | 185.44 | 338.59 | 306.75 | 270.12 | 172.92 |
| Current liabilities total | 2 787.33 | 2 279.50 | 2 207.40 | 2 154.79 | 2 160.67 |
| Balance sheet total (liabilities) | 19 071.63 | 18 581.13 | 19 338.76 | 20 389.55 | 20 479.39 |
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