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Nr. Aaby Boxen ApS — Credit Rating and Financial Key Figures
CVR number: 42227625
Søndergaardsvej 1 B, 5580 Nørre Aaby
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 89.03 | 235.68 | 256.45 | 290.31 | 394.05 |
| Employee benefit expenses | -7.06 | ||||
| Total depreciation | -46.04 | -66.34 | -66.34 | -71.50 | -71.50 |
| EBIT | 35.93 | 169.34 | 190.11 | 218.80 | 322.55 |
| Other financial income | 0.38 | ||||
| Other financial expenses | - 112.63 | -64.77 | -73.10 | - 107.61 | -70.62 |
| Pre-tax profit | -76.70 | 104.57 | 117.01 | 111.19 | 252.30 |
| Income taxes | 16.87 | -23.02 | -25.82 | -24.53 | -55.54 |
| Net earnings | -59.82 | 81.55 | 91.19 | 86.66 | 196.76 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 3 719.35 | 3 774.21 | 3 707.88 | 3 636.37 | 3 564.87 |
| Tangible assets total | 3 719.35 | 3 774.21 | 3 707.88 | 3 636.37 | 3 564.87 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 50.00 | 45.81 | 36.60 | 95.88 | 63.34 |
| Current other receivables | 46.00 | 9.03 | |||
| Current deferred tax assets | 16.87 | 8.78 | |||
| Short term receivables total | 112.88 | 54.84 | 36.60 | 104.65 | 63.34 |
| Balance sheet total (assets) | 3 832.23 | 3 829.05 | 3 744.48 | 3 741.03 | 3 628.21 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 60.00 | 60.00 | 60.00 | 60.00 | 60.00 |
| Share premium account | 177.94 | ||||
| Retained earnings | 118.12 | 199.67 | 290.86 | 377.53 | |
| Profit of the financial year | -59.82 | 81.55 | 91.19 | 86.66 | 196.76 |
| Shareholders equity total | 178.12 | 259.67 | 350.86 | 437.53 | 634.28 |
| Provisions | 6.15 | 31.97 | 43.27 | 46.59 | |
| Non-current loans from credit institutions | 3 205.60 | 3 015.29 | 2 821.16 | 2 699.09 | 2 522.04 |
| Non-current liabilities total | 3 205.60 | 3 015.29 | 2 821.16 | 2 699.09 | 2 522.04 |
| Current loans from credit institutions | 238.01 | 336.35 | 427.64 | 441.93 | 194.92 |
| Current trade creditors | 65.97 | 124.66 | 3.16 | ||
| Current owed to group member | 13.17 | ||||
| Short-term deferred tax liabilities | 52.23 | ||||
| Other non-interest bearing current liabilities | 58.25 | 20.05 | 45.62 | 43.46 | 90.82 |
| Accruals and deferred income | 73.11 | 66.89 | 67.24 | 75.75 | 84.17 |
| Current liabilities total | 448.51 | 547.94 | 540.49 | 561.14 | 425.30 |
| Balance sheet total (liabilities) | 3 832.23 | 3 829.05 | 3 744.48 | 3 741.03 | 3 628.21 |
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