Boxhub ApS — Credit Rating and Financial Key Figures
CVR number: 38851705
Farvergade 10, 1463 København K
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 021.49 | 621.61 | 570.13 | 699.76 | -2 131.95 |
| Employee benefit expenses | - 910.34 | -1 125.29 | - 583.98 | -55.25 | |
| EBIT | 111.15 | - 503.68 | -13.85 | 644.51 | -2 131.95 |
| Other financial income | 155.93 | 1 706.68 | 3 521.40 | ||
| Other financial expenses | -12.77 | -22.85 | -80.37 | -2 023.40 | -1 571.41 |
| Net income from associates (fin.) | 79.86 | -4 875.66 | |||
| Pre-tax profit | 178.24 | -5 402.19 | 61.70 | 327.80 | - 181.96 |
| Income taxes | -28.70 | -0.86 | -1.40 | - 391.80 | |
| Net earnings | 149.54 | -5 403.05 | 60.30 | -64.00 | - 181.96 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 85.92 | 408.50 | 6.84 | 6.84 | 6.84 |
| Investments total | 85.92 | 408.50 | 6.84 | 6.84 | 6.84 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 5 124.60 | 3 204.02 | 12 771.22 | 36 068.76 | 69 614.86 |
| Current other receivables | 32.32 | 12.77 | 50.89 | 81.76 | 84.84 |
| Current deferred tax assets | 4.00 | ||||
| Short term receivables total | 5 156.91 | 3 216.79 | 12 826.10 | 36 150.52 | 69 699.70 |
| Cash and bank deposits | 3 248.30 | 125.48 | 374.97 | 32 501.09 | 122.59 |
| Cash and cash equivalents | 3 248.30 | 125.48 | 374.97 | 32 501.09 | 122.59 |
| Balance sheet total (assets) | 8 491.13 | 3 750.77 | 13 207.92 | 68 658.45 | 69 829.14 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 62.00 | 62.00 | 62.00 | 74.58 | 74.58 |
| Other reserves | 79.07 | 401.65 | 5.19 | 5.19 | |
| Retained earnings | 7 347.37 | 7 400.44 | 2 588.46 | 67 587.09 | 67 523.09 |
| Profit of the financial year | 149.54 | -5 403.05 | 60.30 | -64.00 | - 181.96 |
| Shareholders equity total | 7 637.98 | 2 461.04 | 2 710.76 | 67 602.87 | 67 420.91 |
| Non-current loans from credit institutions | 9 676.57 | ||||
| Non-current liabilities total | 9 676.57 | ||||
| Current trade creditors | 21.25 | 16.36 | 183.09 | 40.00 | 1 983.15 |
| Current owed to group member | 582.04 | ||||
| Short-term deferred tax liabilities | 28.70 | 391.80 | 425.08 | ||
| Other non-interest bearing current liabilities | 803.20 | 691.33 | 637.50 | 623.78 | |
| Current liabilities total | 853.15 | 1 289.73 | 820.58 | 1 055.58 | 2 408.23 |
| Balance sheet total (liabilities) | 8 491.13 | 3 750.77 | 13 207.92 | 68 658.45 | 69 829.14 |
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