FRAME BY FRAME ApS
CVR number: 28310587
Glentevej 47, 2400 København NV
tel: 27292225
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 6 153.88 | 5 490.50 | 5 932.55 | 6 532.72 | 6 469.15 |
| Employee benefit expenses | -4 674.06 | -4 207.32 | -4 288.22 | -4 502.36 | -4 683.43 |
| Total depreciation | -42.58 | -19.97 | -36.26 | -20.69 | -16.29 |
| EBIT | 1 437.23 | 1 263.20 | 1 608.07 | 2 009.67 | 1 769.43 |
| Other financial income | 2.57 | ||||
| Other financial expenses | -9.59 | -10.07 | -10.10 | -6.98 | -0.15 |
| Pre-tax profit | 1 427.64 | 1 253.13 | 1 597.97 | 2 002.68 | 1 771.84 |
| Income taxes | - 325.41 | - 281.18 | - 356.86 | - 442.83 | - 395.28 |
| Net earnings | 1 102.23 | 971.96 | 1 241.11 | 1 559.85 | 1 376.56 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 13.20 | 8.80 | 4.40 | ||
| Machinery and equipment | 31.15 | 15.57 | 51.63 | 35.34 | 19.05 |
| Tangible assets total | 44.35 | 24.37 | 56.03 | 35.34 | 19.05 |
| Other receivables | 101.56 | 101.56 | 101.56 | 101.56 | 108.84 |
| Investments total | 101.56 | 101.56 | 101.56 | 101.56 | 108.84 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 2 102.86 | 1 729.66 | 1 735.71 | 509.60 | 917.25 |
| Current amounts owed by group member comp. | 6.01 | 154.00 | 322.94 | ||
| Prepayments and accrued income | 24.82 | 26.49 | 13.69 | 0.06 | |
| Current other receivables | 29.24 | 672.62 | 138.11 | 20.00 | 116.07 |
| Current deferred tax assets | 17.54 | 14.87 | 13.57 | 10.92 | 9.83 |
| Short term receivables total | 2 174.46 | 2 443.63 | 1 893.40 | 708.21 | 1 366.15 |
| Cash and bank deposits | 798.13 | 1 335.49 | 936.39 | 1 917.19 | 1 324.28 |
| Cash and cash equivalents | 798.13 | 1 335.49 | 936.39 | 1 917.19 | 1 324.28 |
| Balance sheet total (assets) | 3 118.50 | 3 905.05 | 2 987.39 | 2 762.30 | 2 818.32 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 187.50 | 187.50 | 187.50 | 187.50 | 187.50 |
| Shares repurchased | 500.00 | 1 200.00 | 1 600.00 | 1 500.00 | 1 200.00 |
| Retained earnings | - 483.69 | - 581.46 | -1 209.50 | -1 468.40 | -1 108.54 |
| Profit of the financial year | 1 102.23 | 971.96 | 1 241.11 | 1 559.85 | 1 376.56 |
| Shareholders equity total | 1 306.04 | 1 778.00 | 1 819.10 | 1 778.96 | 1 655.52 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 13.07 | 10.12 | 8.34 | ||
| Current trade creditors | 134.73 | 262.78 | 54.88 | 60.33 | 19.46 |
| Current owed to group member | 223.88 | 0.01 | |||
| Short-term deferred tax liabilities | 325.68 | 278.51 | 355.56 | 440.18 | 394.19 |
| Other non-interest bearing current liabilities | 1 115.11 | 1 585.75 | 757.84 | 472.71 | 740.81 |
| Current liabilities total | 1 812.46 | 2 127.05 | 1 168.28 | 983.35 | 1 162.81 |
| Balance sheet total (liabilities) | 3 118.50 | 3 905.05 | 2 987.39 | 2 762.30 | 2 818.32 |
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