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A/SActiveCVR 30360060Essen 35Rental and operating of own or leased real estate · NACE 6820Est. 20072 employees
Revenue 2024
DKK 3,4M
+6% vs 2023
EBITDA margin
58.4%
+1% vs 2023
Equity ratio
45.4%
Financial strength
Net profit 2024
DKK 1M
-13% vs 2023
| Revenue | DKK 3,4M | +6% |
| EBITDA | DKK 2M | +1% |
| Net profit | DKK 1M | -13% |
| Total assets | DKK 9,5M | +14% |
| Equity | DKK 4,3M | -3% |
| Employees | 2 | — |
Legal name
BOXBUDGET A/S
CVR number
30360060
Legal form
Aktieselskab
NACE code
6820 · Rental and operating of own or leased real estate
Founded
19. marts 2007
Share capital
DKK 500.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren og bestyrelsesformanden i forening, eller af den samlede bestyrelse.
Company purpose
Selskabets formål er handel, investering og udlejningsvirksomhed
Address
Essen 35
Phone
+4521375533
Email
ads@boxbudget.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.139 | 2.093 | 2.042 | 2.032 | 2.614 | 2.365 | 1.976 | 1.959 | 2.480 | 2.682 | 3.110 | 3.199 | 3.377 |
| Staff expenses | -1.048 | -1.112 | -1.212 | -1.285 | -1.285 | -1.240 | -1.307 | -1.529 | -1.352 | -1.136 | -1.339 | -1.257 | -1.406 |
| EBITDA | 1.030 | 901 | 756 | 747 | 1.353 | 1.125 | 669 | 431 | 1.129 | 1.546 | 1.771 | 1.942 | 1.971 |
| Depreciation & amort. | -0 | -0 | -0 | -9 | -7 | -9 | -11 | -15 | -16 | -16 | -38 | -415 | -639 |
| EBIT | 1.030 | 901 | 756 | 737 | 1.346 | 1.116 | 659 | 415 | 1.112 | 1.529 | 1.733 | 1.527 | 1.332 |
| Net financials | -125 | -56 | -35 | -21 | 61 | 192 | 197 | 198 | 159 | 71 | -40 | -12 | -14 |
| Profit before tax | 905 | 845 | 721 | 717 | 1.407 | 1.308 | 856 | 613 | 1.272 | 1.600 | 1.693 | 1.515 | 1.317 |
| Tax | 226 | 162 | 174 | 171 | 310 | 288 | 191 | 136 | 280 | 353 | 374 | 333 | 290 |
| Net profit | 678 | 683 | 547 | 546 | 1.097 | 1.020 | 665 | 478 | 991 | 1.247 | 1.319 | 1.181 | 1.027 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8.049 | 8.104 | 8.025 | 9.145 | 9.809 | 10.368 | 10.597 | 10.500 | 8.875 | 6.803 | 7.723 | 8.295 | 9.460 |
| Equity | — | 2.524 | 3.071 | 3.617 | 4.713 | 5.733 | 6.399 | 6.526 | 4.368 | 2.314 | 3.634 | 4.417 | 4.295 |
| Long-term debt | 6.554 | 5.899 | 5.247 | 6.754 | 6.616 | 6.071 | 5.726 | 5.426 | 4.990 | 2.308 | 2.122 | 1.936 | 1.750 |
| Short-term debt | 1.860 | 1.705 | 1.473 | 1.184 | 1.259 | 1.106 | 807 | 661 | 1.419 | 1.540 | 1.273 | 1.230 | 2.732 |
| Total debt | 8.414 | 7.604 | 4.954 | 5.528 | 7.875 | 7.178 | 6.533 | 6.087 | 6.408 | 3.848 | 3.395 | 3.166 | 4.481 |
EBITDA margin
58.4%
This company
15.8%
Market median
+270% vs market
20122024
Equity ratio
45.4%
This company
38.2%
Market median
+19% vs market
20122024
Return on equity
23.9%
This company
18.4%
Market median
+30% vs market
20122024
Net profit margin
30.4%
This company
8.1%
Market median
+275% vs market
20122024
Asset turnover
0.36×
This company
1.12×
Market median
-68% vs market
20122024
Debt / equity
1.20×
This company
0.62×
Market median
-94% vs market
20122024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JH Management | Management | 2007 | — | — |
AD Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2023 | — | — | |
| Chairman | 2011 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2009 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ADSchelander Holding af 2023 ApS | Company | 100.0% | 100.0% | 2024 |
ADSchelander Holding ApS | Company | 10.0% | 10.0% | 2016 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
ADSchelander Holding af 2023 ApS
BOXBUDGET A/S Board members of BOXBUDGET A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jørgen Haaning Andersen | Management | 0 companies |
| Anne Dorthe Haaning Schelander | Chief Executive Officer | 0 companies |
| Jakob Schelander | Chairman | 0 companies |
| Nils Jacob Haaning | Chairman | 0 companies |
| Jørgen Andresen | Board of Directors | 0 companies |
| Ulla Vitus Bering | Board of Directors | 0 companies |
| Hans Erik Steffensen | Board of Directors | 0 companies |
| Nicolai Hartung | Board of Directors | 0 companies |