Boxstation Mobil ApS

CVR number: 32355773
Kronprinsessegade 46 E, 1306 København K
prb@vidensbanken.com
tel: 31159425

Income statement (kDKK)

20192020202120222023
Fiscal period length1212121212
Net sales
External services-33.43
Gross profit-33.437.06- 346.75- 456.8350.76
Employee benefit expenses-0.02-4.28
Total depreciation- 141.29- 231.00- 382.27- 494.40
EBIT-33.43- 134.23- 577.77- 843.38- 443.64
Other financial income6.64
Other financial expenses-58.33- 111.60-96.62-96.75- 260.23
Pre-tax profit-91.76- 245.83- 667.75- 940.13- 703.87
Income taxes-28.28154.85
Net earnings-91.76- 245.83- 667.75- 968.40- 549.02

Assets (kDKK)

20192020202120222023
Intangible assets total
Buildings133.63106.90
Machinery and equipment1 759.143 889.065 134.585 966.73
Tangible assets total1 759.143 889.065 268.216 073.63
Other receivables100.00203.00203.00
Investments total100.00203.00203.00
Non-curr. owed by group member comp.2 788.39
Long term receivables total2 788.39
Inventories total
Current trade debtors66.2368.0352.154.50
Current amounts owed by group member comp.1 151.061 174.06211.00
Current other receivables420.79288.48371.8280.84
Current deferred tax assets373.26235.45
Short term receivables total1 151.061 661.08567.51797.24320.79
Cash and bank deposits3.78
Cash and cash equivalents3.78
Balance sheet total (assets)1 151.063 423.994 556.576 268.449 385.81

Equity and liabilities (kDKK)

20192020202120222023
Share capital87.1187.1187.1187.1187.11
Retained earnings124.1832.42- 213.41- 881.16-1 849.56
Profit of the financial year-91.76- 245.83- 667.75- 968.40- 549.02
Shareholders equity total119.53- 126.30- 794.05-1 762.45-2 311.48
Provisions401.53482.13
Non-current owed to group member8 436.10
Non-current liabilities total8 436.10
Current loans from credit institutions1 006.493 550.293 197.322 627.062 128.59
Current trade creditors630.46
Current owed to group member2 153.304 982.30
Other non-interest bearing current liabilities25.0420.0020.00
Current liabilities total1 031.533 550.295 350.627 629.362 779.05
Balance sheet total (liabilities)1 151.063 423.994 556.576 268.449 385.81
Try the full version of our system for free
Bankruptcy risk visualization example

... and more!

No registration needed.