HANDMADELIVING ApS
CVR number: 35382968
Anna Queens Stræde 5 A, 3000 Helsingør
bettina@boxquiz.dk
tel: 21393104
www.boxquiz.dk
Income statement (kDKK)
| 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 019.61 | 97.77 | 167.86 | 415.84 | 43.90 |
| Employee benefit expenses | - 154.45 | - 297.22 | - 224.39 | - 265.14 | - 101.22 |
| Other operating expenses | -4.30 | ||||
| EBIT | 865.15 | - 199.45 | -56.53 | 146.41 | -57.32 |
| Other financial income | 4.67 | 38.32 | 22.75 | 22.78 | 7.50 |
| Other financial expenses | -7.99 | -11.34 | -14.41 | -62.72 | -1.93 |
| Pre-tax profit | 861.82 | - 172.48 | -48.19 | 106.47 | -51.74 |
| Income taxes | -37.99 | ||||
| Net earnings | 823.83 | - 172.48 | -48.19 | 106.47 | -51.74 |
Assets (kDKK)
| 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 71.29 | 413.07 | 275.94 | 236.96 | 274.51 |
| Inventories total | 71.29 | 413.07 | 275.94 | 236.96 | 274.51 |
| Current trade debtors | 78.95 | 77.77 | 1.24 | 38.57 | 6.78 |
| Current amounts owed by group member comp. | 994.58 | 519.54 | 525.73 | 472.72 | 594.31 |
| Current other receivables | 0.07 | ||||
| Short term receivables total | 1 073.53 | 597.31 | 526.98 | 511.29 | 601.16 |
| Cash and bank deposits | 161.57 | 3.95 | 96.66 | 309.00 | 19.96 |
| Cash and cash equivalents | 161.57 | 3.95 | 96.66 | 309.00 | 19.96 |
| Balance sheet total (assets) | 1 306.38 | 1 014.32 | 899.58 | 1 057.26 | 895.63 |
Equity and liabilities (kDKK)
| 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 88.89 | 88.89 | 88.89 | 88.89 |
| Shares repurchased | 500.00 | 250.00 | |||
| Retained earnings | - 443.50 | 821.44 | 398.96 | 600.77 | 707.24 |
| Profit of the financial year | 823.83 | - 172.48 | -48.19 | 106.47 | -51.74 |
| Shareholders equity total | 960.33 | 737.85 | 689.66 | 796.13 | 744.38 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 70.98 | 86.07 | |||
| Current trade creditors | 22.02 | 3.47 | |||
| Short-term deferred tax liabilities | 37.99 | ||||
| Other non-interest bearing current liabilities | 308.06 | 205.50 | 209.92 | 239.11 | 61.70 |
| Current liabilities total | 346.05 | 276.47 | 209.92 | 261.14 | 151.25 |
| Balance sheet total (liabilities) | 1 306.38 | 1 014.32 | 899.58 | 1 057.26 | 895.63 |
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