Box Creators ApS — Credit Rating and Financial Key Figures
CVR number: 33267274
Mølleåparken 109, 2800 Kgs. Lyngby
mgr@boxcreators.com
tel: 22669586
www.boxcreators.com
Income statement (kDKK)
2019 | 2020 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -5.46 | ||
| Other operating expenses | -27.38 | ||
| Total depreciation | -31.00 | -31.00 | -31.00 |
| EBIT | -58.38 | -31.00 | -36.46 |
| Other financial expenses | -0.53 | -4.20 | |
| Pre-tax profit | -58.38 | -31.53 | -40.66 |
| Income taxes | 411.80 | ||
| Net earnings | -58.38 | -31.53 | 371.15 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Goodwill | 50.00 | 50.00 | |||
| Intangible assets total | 50.00 | 50.00 | |||
| Machinery and equipment | 124.00 | 93.00 | 62.00 | ||
| Tangible assets total | 124.00 | 93.00 | 62.00 | ||
| Investments total | |||||
| Deferred tax assets | 1.70 | ||||
| Long term receivables total | 1.70 | ||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 27.12 | ||||
| Current deferred tax assets | 410.10 | ||||
| Short term receivables total | 27.12 | 410.10 | |||
| Cash and bank deposits | 0.05 | ||||
| Cash and cash equivalents | 0.05 | ||||
| Balance sheet total (assets) | 151.12 | 93.00 | 50.00 | 50.00 | 473.86 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 4.17 | -54.21 | -85.74 | ||
| Profit of the financial year | -58.38 | -31.53 | 371.15 | ||
| Shareholders equity total | -4.21 | -35.74 | 50.00 | 50.00 | 335.41 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.37 | 0.26 | |||
| Current trade creditors | 0.71 | ||||
| Current owed to participating | 150.08 | 128.73 | |||
| Other non-interest bearing current liabilities | 4.88 | 128.48 | 9.00 | ||
| Current liabilities total | 155.33 | 128.74 | 138.45 | ||
| Balance sheet total (liabilities) | 151.12 | 93.00 | 50.00 | 50.00 | 473.86 |
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