Board Assure ApS

CVR number: 42095338
Nørre Voldgade 96, 1358 København K
board@board.dk
tel: 71200000
www.board.dk

Income statement (kDKK)

202120222023
Fiscal period length121212
Net sales
Gross profit1 433.26645.53760.37
Employee benefit expenses- 155.94
Total depreciation-3.57-3.57
EBIT1 429.69486.02760.37
Other financial income8.96
Other financial expenses-10.32-6.34-1.46
Pre-tax profit1 419.37791.56767.86
Income taxes- 407.54- 174.14- 170.04
Net earnings1 011.83617.43597.83

Assets (kDKK)

202120222023
Intangible rights3.57
Intangible assets total3.57
Tangible assets total
Other receivables2.50
Investments total2.50
Long term receivables total
Inventories total
Current trade debtors311.78121.3697.12
Current amounts owed by group member comp.1 463.23967.59681.72
Prepayments and accrued income58.8149.54
Current other receivables261.67296.73207.22
Short term receivables total2 036.681 444.491 035.60
Cash and bank deposits468.40237.551 066.15
Cash and cash equivalents468.40237.551 066.15
Balance sheet total (assets)2 511.161 682.052 101.75

Equity and liabilities (kDKK)

202120222023
Share capital500.00500.00500.00
Shares repurchased1 247.27617.43597.83
Retained earnings-1 011.83- 617.43- 597.83
Profit of the financial year1 011.83617.43597.83
Shareholders equity total1 747.271 117.431 097.83
Provisions193.8812.1510.90
Non-current owed to group member193.88
Non-current liabilities total193.88
Current trade creditors76.83158.08121.77
Current owed to group member193.78661.33
Short-term deferred tax liabilities312.25161.99171.29
Other non-interest bearing current liabilities180.9438.6338.63
Current liabilities total570.01552.47993.02
Balance sheet total (liabilities)2 705.031 682.052 101.75
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