PARTYBOX.DK ApS — Credit Rating and Financial Key Figures
CVR number: 30070348
Lammestrupvej 14 B, 4140 Borup
tel: 36459001
Income statement (kDKK)
2017 | 2018 | 2020 | 2021 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | - 176.78 | -70.00 | -5.15 | 72.76 |
| EBIT | - 176.78 | -70.00 | -5.15 | 72.76 |
| Other financial expenses | -5.18 | -1.27 | ||
| Pre-tax profit | - 181.95 | -71.27 | -5.15 | 72.76 |
| Net earnings | - 181.95 | -71.27 | -5.15 | 72.76 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 75.00 | 5.00 | 5.00 | ||
| Inventories total | 75.00 | 5.00 | 5.00 | ||
| Short term receivables total | |||||
| Cash and bank deposits | 0.78 | 0.43 | 0.28 | 0.13 | |
| Cash and cash equivalents | 0.78 | 0.43 | 0.28 | 0.13 | |
| Balance sheet total (assets) | 75.00 | 5.78 | 5.43 | 0.28 | 0.13 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 60.74 | - 121.21 | - 192.48 | - 192.48 | - 197.63 |
| Profit of the financial year | - 181.95 | -71.27 | -5.15 | 72.76 | |
| Shareholders equity total | 3.79 | -67.48 | -67.48 | -72.63 | 0.13 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 48.79 | ||||
| Current owed to participating | 72.91 | 72.91 | |||
| Other non-interest bearing current liabilities | 22.42 | 73.26 | |||
| Current liabilities total | 71.21 | 73.26 | 72.91 | 72.91 | |
| Balance sheet total (liabilities) | 75.00 | 5.78 | 5.43 | 0.28 | 0.13 |
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