BO FROST architects IVS
CVR number: 37330604
Obstrupvej 25, 8320 Mårslet
info@bo-frost.dk
www.bo-frost.dk
Income statement (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 715.00 | 936.68 | 958.47 | 872.10 |
| External services | -56.80 | - 175.34 | - 321.00 | - 245.63 |
| Gross profit | 658.20 | 761.33 | 637.46 | 626.47 |
| Employee benefit expenses | - 618.90 | - 730.99 | - 587.67 | - 611.01 |
| Total depreciation | -12.40 | -18.66 | -11.05 | |
| EBIT | 39.30 | 17.94 | 31.14 | 4.40 |
| Other financial income | 0.23 | 0.25 | 0.18 | |
| Other financial expenses | -0.55 | -1.23 | -1.23 | |
| Pre-tax profit | 39.30 | 17.63 | 30.16 | 3.35 |
| Income taxes | -9.63 | -4.41 | -7.54 | -0.84 |
| Net earnings | 29.67 | 13.22 | 22.62 | 2.51 |
Assets (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 1.23 | 44.06 | 34.15 | |
| Tangible assets total | 1.23 | 44.06 | 34.15 | |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 2.54 | 8.23 | 15.41 | |
| Current other receivables | 14.50 | 23.04 | 25.73 | |
| Short term receivables total | 17.05 | 31.28 | 41.14 | |
| Cash and bank deposits | 37.63 | 75.98 | 88.66 | 63.23 |
| Cash and cash equivalents | 37.63 | 75.98 | 88.66 | 63.23 |
| Balance sheet total (assets) | 37.63 | 94.26 | 164.00 | 138.52 |
Equity and liabilities (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Other reserves | 28.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -29.67 | 42.89 | 35.84 | |
| Profit of the financial year | 29.67 | 13.22 | 22.62 | 2.51 |
| Shareholders equity total | 28.00 | 63.22 | 115.50 | 88.35 |
| Non-current deferred tax liabilities | 9.63 | |||
| Non-current liabilities total | 9.63 | |||
| Current trade creditors | 4.53 | 6.50 | 12.55 | |
| Short-term deferred tax liabilities | 4.41 | 7.54 | 0.84 | |
| Other non-interest bearing current liabilities | 22.10 | 34.45 | 36.78 | |
| Current liabilities total | 31.04 | 48.49 | 50.17 | |
| Balance sheet total (liabilities) | 37.63 | 94.26 | 164.00 | 138.52 |
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