Board Assure ApS
CVR number: 42095338
Nørre Voldgade 96, 1358 København K
board@board.dk
tel: 71200000
www.board.dk
Income statement (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Fiscal period length | 12 | 12 | 12 |
Net sales | |||
Gross profit | 1 433.26 | 645.53 | 760.37 |
Employee benefit expenses | - 155.94 | ||
Total depreciation | -3.57 | -3.57 | |
EBIT | 1 429.69 | 486.02 | 760.37 |
Other financial income | 8.96 | ||
Other financial expenses | -10.32 | -6.34 | -1.46 |
Pre-tax profit | 1 419.37 | 791.56 | 767.86 |
Income taxes | - 407.54 | - 174.14 | - 170.04 |
Net earnings | 1 011.83 | 617.43 | 597.83 |
Assets (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Intangible rights | 3.57 | ||
Intangible assets total | 3.57 | ||
Tangible assets total | |||
Other receivables | 2.50 | ||
Investments total | 2.50 | ||
Long term receivables total | |||
Inventories total | |||
Current trade debtors | 311.78 | 121.36 | 97.12 |
Current amounts owed by group member comp. | 1 463.23 | 967.59 | 681.72 |
Prepayments and accrued income | 58.81 | 49.54 | |
Current other receivables | 261.67 | 296.73 | 207.22 |
Short term receivables total | 2 036.68 | 1 444.49 | 1 035.60 |
Cash and bank deposits | 468.40 | 237.55 | 1 066.15 |
Cash and cash equivalents | 468.40 | 237.55 | 1 066.15 |
Balance sheet total (assets) | 2 511.16 | 1 682.05 | 2 101.75 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Share capital | 500.00 | 500.00 | 500.00 |
Shares repurchased | 1 247.27 | 617.43 | 597.83 |
Retained earnings | -1 011.83 | - 617.43 | - 597.83 |
Profit of the financial year | 1 011.83 | 617.43 | 597.83 |
Shareholders equity total | 1 747.27 | 1 117.43 | 1 097.83 |
Provisions | 193.88 | 12.15 | 10.90 |
Non-current owed to group member | 193.88 | ||
Non-current liabilities total | 193.88 | ||
Current trade creditors | 76.83 | 158.08 | 121.77 |
Current owed to group member | 193.78 | 661.33 | |
Short-term deferred tax liabilities | 312.25 | 161.99 | 171.29 |
Other non-interest bearing current liabilities | 180.94 | 38.63 | 38.63 |
Current liabilities total | 570.01 | 552.47 | 993.02 |
Balance sheet total (liabilities) | 2 705.03 | 1 682.05 | 2 101.75 |
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