bofIT ApS — Credit Rating and Financial Key Figures
CVR number: 36560045
Sarpsborgvej 37, 7600 Struer
bof@bofit.dk
tel: 21723315
www.bofit.dk
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 372.22 | 1 392.23 | 1 450.38 | 1 254.38 | 1 521.68 |
| Employee benefit expenses | -1 375.02 | -1 066.86 | -1 124.40 | -1 161.41 | -1 181.38 |
| Total depreciation | -4.05 | -8.85 | -10.89 | -0.19 | |
| EBIT | -6.85 | 325.37 | 317.13 | 82.09 | 340.11 |
| Other financial income | 0.05 | ||||
| Other financial expenses | -21.27 | -40.23 | -24.85 | - 951.95 | - 239.12 |
| Pre-tax profit | -28.12 | 285.14 | 292.33 | - 869.87 | 100.99 |
| Income taxes | -0.02 | -64.46 | -65.51 | -17.38 | -73.83 |
| Net earnings | -28.14 | 220.68 | 226.83 | - 887.25 | 27.16 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 270.69 | 432.63 | 443.57 | 471.09 | 278.60 |
| Current amounts owed by group member comp. | 818.41 | 820.75 | 770.35 | 275.85 | 191.16 |
| Current other receivables | 0.67 | 0.08 | 0.08 | 0.08 | |
| Short term receivables total | 1 089.77 | 1 253.46 | 1 214.00 | 747.02 | 469.75 |
| Cash and bank deposits | 0.33 | 338.81 | 279.61 | 96.87 | |
| Cash and cash equivalents | 0.33 | 338.81 | 279.61 | 96.87 | |
| Balance sheet total (assets) | 1 090.10 | 1 253.46 | 1 552.81 | 1 026.63 | 566.62 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 20.00 | 20.00 | 20.00 | 20.00 | 40.00 |
| Other reserves | 30.00 | 30.00 | 30.00 | ||
| Retained earnings | 251.67 | 223.54 | 444.22 | 701.05 | - 186.20 |
| Profit of the financial year | -28.14 | 220.68 | 226.83 | - 887.25 | 27.16 |
| Shareholders equity total | 273.54 | 494.22 | 721.05 | - 166.20 | - 119.04 |
| Non-current deferred tax liabilities | 64.46 | 65.51 | 17.38 | 73.83 | |
| Non-current liabilities total | 64.46 | 65.51 | 17.38 | 73.83 | |
| Current loans from credit institutions | 151.14 | 72.18 | |||
| Current trade creditors | 47.78 | ||||
| Current owed to participating | 45.65 | ||||
| Current owed to group member | 163.32 | 163.32 | 94.96 | 10.42 | 76.34 |
| Short-term deferred tax liabilities | 65.51 | 17.38 | |||
| Other non-interest bearing current liabilities | 456.46 | 459.28 | 671.29 | 1 099.52 | 470.33 |
| Current liabilities total | 816.56 | 694.78 | 766.26 | 1 175.45 | 611.83 |
| Balance sheet total (liabilities) | 1 090.10 | 1 253.46 | 1 552.81 | 1 026.63 | 566.62 |
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