BoxEm ApS — Credit Rating and Financial Key Figures
CVR number: 37091626
Kobbelgårdsvej 149, Ullerup 7000 Fredericia
stig@kejser-nielsen.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -14.21 | -10.40 | -7.47 | -5.20 | 6.79 |
| Total depreciation | - 546.24 | ||||
| EBIT | -14.21 | -10.40 | -7.47 | - 551.44 | 6.79 |
| Other financial expenses | -12.30 | -13.56 | -14.22 | -15.62 | -16.70 |
| Pre-tax profit | -26.51 | -23.96 | -21.68 | - 567.06 | -9.91 |
| Income taxes | 5.85 | 5.27 | 4.77 | 50.45 | |
| Net earnings | -20.67 | -18.69 | -16.91 | - 516.61 | -9.91 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Development expenditure | 470.41 | 495.26 | 522.09 | ||
| Intangible assets total | 470.41 | 495.26 | 522.09 | ||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 0.15 | ||||
| Current other receivables | 6.38 | 3.41 | 9.23 | 7.33 | 1.41 |
| Short term receivables total | 6.38 | 3.41 | 9.23 | 7.47 | 1.41 |
| Cash and bank deposits | 2.36 | 0.03 | 0.03 | 0.46 | 0.04 |
| Cash and cash equivalents | 2.36 | 0.03 | 0.03 | 0.46 | 0.04 |
| Balance sheet total (assets) | 479.15 | 498.69 | 531.36 | 7.93 | 1.44 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 366.92 | 386.30 | 407.23 | ||
| Retained earnings | - 417.30 | - 457.35 | - 496.96 | - 106.65 | - 623.25 |
| Profit of the financial year | -20.67 | -18.69 | -16.91 | - 516.61 | -9.91 |
| Shareholders equity total | -21.05 | -39.73 | -56.65 | - 573.25 | - 583.16 |
| Provisions | 45.87 | 55.22 | 50.45 | ||
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 20.00 | 20.00 | 20.18 | 7.25 |
| Current owed to group member | 444.33 | 463.20 | 517.55 | 561.00 | 577.35 |
| Current liabilities total | 454.33 | 483.20 | 537.55 | 581.19 | 584.60 |
| Balance sheet total (liabilities) | 479.15 | 498.69 | 531.36 | 7.93 | 1.44 |
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