Box Vith ApS
CVR number: 42909408
Lundholmvej 7, 7500 Holstebro
fitbyvith@outlook.dk
tel: 27297604
boxvith.dk
Income statement (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 161.66 | 203.59 |
| Employee benefit expenses | - 146.49 | - 131.88 |
| Total depreciation | -31.47 | -54.61 |
| EBIT | -16.30 | 17.10 |
| Other financial expenses | -24.07 | -20.43 |
| Pre-tax profit | -40.37 | -3.32 |
| Income taxes | 16.56 | 0.53 |
| Net earnings | -23.81 | -2.79 |
Assets (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 104.81 | 80.53 |
| Machinery and equipment | 226.04 | 206.56 |
| Tangible assets total | 330.85 | 287.09 |
| Investments total | ||
| Long term receivables total | ||
| Other stocks | 50.00 | 50.00 |
| Inventories total | 50.00 | 50.00 |
| Current trade debtors | 13.57 | 32.90 |
| Current other receivables | 9.09 | 8.34 |
| Current deferred tax assets | 16.56 | 17.09 |
| Short term receivables total | 39.22 | 58.34 |
| Balance sheet total (assets) | 420.07 | 395.43 |
Equity and liabilities (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -23.80 | |
| Profit of the financial year | -23.81 | -2.79 |
| Shareholders equity total | 16.19 | 13.40 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 193.83 | 166.73 |
| Current trade creditors | 32.48 | 33.99 |
| Current owed to participating | 170.60 | 173.72 |
| Other non-interest bearing current liabilities | 6.97 | 7.59 |
| Current liabilities total | 403.88 | 382.03 |
| Balance sheet total (liabilities) | 420.07 | 395.43 |
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