Boxen Skive -Funktionel Træning APS — Credit Rating and Financial Key Figures
CVR number: 37933635
Bilstrupvej 25, 7800 Skive
tel: 25372928
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -51.86 | 191.39 | 225.11 | 191.43 |
| Employee benefit expenses | -32.85 | -5.82 | ||
| Total depreciation | -3.68 | -9.21 | -10.19 | |
| EBIT | -51.86 | 154.87 | 210.08 | 181.24 |
| Other financial income | 0.07 | |||
| Other financial expenses | -0.88 | -0.08 | ||
| Pre-tax profit | -51.86 | 154.93 | 209.20 | 181.16 |
| Income taxes | 11.26 | -34.08 | -46.20 | -40.84 |
| Net earnings | -40.60 | 120.85 | 163.00 | 140.32 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 15.19 | 25.47 | 15.29 | |
| Tangible assets total | 15.19 | 25.47 | 15.29 | |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 0.41 | |||
| Current other receivables | 1.71 | 3.28 | 3.20 | |
| Current deferred tax assets | 11.26 | |||
| Short term receivables total | 11.26 | 1.71 | 3.68 | 3.20 |
| Cash and bank deposits | 52.54 | 145.54 | 261.45 | 224.38 |
| Cash and cash equivalents | 52.54 | 145.54 | 261.45 | 224.38 |
| Balance sheet total (assets) | 63.80 | 162.43 | 290.60 | 242.86 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 80.00 | 160.00 | 110.60 | |
| Retained earnings | - 120.60 | - 159.75 | - 107.36 | |
| Profit of the financial year | -40.60 | 120.85 | 163.00 | 140.32 |
| Shareholders equity total | 9.40 | 130.25 | 213.24 | 193.56 |
| Provisions | 0.23 | 0.05 | ||
| Non-current liabilities total | ||||
| Current trade creditors | 2.76 | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 4.25 | 4.17 | ||
| Short-term deferred tax liabilities | 22.59 | 68.97 | 38.36 | |
| Other non-interest bearing current liabilities | 47.39 | 0.20 | 3.34 | 5.94 |
| Current liabilities total | 54.40 | 31.96 | 77.31 | 49.30 |
| Balance sheet total (liabilities) | 63.80 | 162.43 | 290.60 | 242.86 |
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