Boform Hellerup Arkitekter ApS — Credit Rating and Financial Key Figures
CVR number: 43269496
Hellerupvej 8, 2900 Hellerup
hellerup@boform.dk
tel: 81770951
boform.dk
Income statement (kDKK)
2022 | 2023 | 2024 | |
---|---|---|---|
Fiscal period length | 12 | 12 | 12 |
Net sales | |||
Gross profit | 402.35 | 1 112.88 | 827.92 |
Employee benefit expenses | - 199.50 | - 279.15 | - 386.42 |
Other operating expenses | -33.00 | ||
Total depreciation | -84.23 | - 291.96 | - 401.14 |
EBIT | 85.61 | 541.77 | 40.36 |
Other financial expenses | -1.26 | -15.38 | |
Pre-tax profit | 84.36 | 541.77 | 24.99 |
Income taxes | -22.22 | - 156.48 | -12.16 |
Net earnings | 62.14 | 385.29 | 12.83 |
Assets (kDKK)
2022 | 2023 | 2024 | |
---|---|---|---|
Intangible assets total | |||
Machinery and equipment | 860.53 | 1 612.16 | 1 211.03 |
Tangible assets total | 860.53 | 1 612.16 | 1 211.03 |
Investments total | |||
Long term receivables total | |||
Inventories total | |||
Current trade debtors | 132.81 | 100.60 | 69.03 |
Current other receivables | 105.37 | 179.77 | 206.62 |
Short term receivables total | 238.18 | 280.38 | 275.64 |
Cash and bank deposits | 1 009.78 | 314.80 | 434.67 |
Cash and cash equivalents | 1 009.78 | 314.80 | 434.67 |
Balance sheet total (assets) | 2 108.49 | 2 207.34 | 1 921.34 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
---|---|---|---|
Share capital | 200.00 | 200.00 | 200.00 |
Retained earnings | 62.14 | 447.43 | |
Profit of the financial year | 62.14 | 385.29 | 12.83 |
Shareholders equity total | 262.14 | 647.43 | 660.26 |
Provisions | 22.22 | 83.72 | 64.85 |
Non-current deferred tax liabilities | 500.00 | 94.98 | 31.02 |
Non-current liabilities total | 500.00 | 94.98 | 31.02 |
Advances received | 637.52 | 354.23 | 720.96 |
Current trade creditors | 170.95 | 175.95 | 30.00 |
Current owed to group member | 18.48 | ||
Other non-interest bearing current liabilities | 515.67 | 851.04 | 395.77 |
Current liabilities total | 1 324.13 | 1 381.21 | 1 165.21 |
Balance sheet total (liabilities) | 2 108.49 | 2 207.34 | 1 921.34 |
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