Board Assure ApS — Credit Rating and Financial Key Figures
CVR number: 42095338
Nørre Voldgade 96, 1358 København K
board@board.dk
tel: 71200000
www.board.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 1 433.26 | 645.53 | 760.37 | 710.89 |
| Employee benefit expenses | - 155.94 | |||
| Total depreciation | -3.57 | -3.57 | ||
| EBIT | 1 429.69 | 486.02 | 760.37 | 710.89 |
| Other financial income | 8.96 | 11.77 | ||
| Other financial expenses | -10.32 | -6.34 | -1.46 | -9.46 |
| Pre-tax profit | 1 419.37 | 791.56 | 767.86 | 713.20 |
| Income taxes | - 407.54 | - 174.14 | - 170.04 | - 158.94 |
| Net earnings | 1 011.83 | 617.43 | 597.83 | 554.26 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible rights | 3.57 | |||
| Intangible assets total | 3.57 | |||
| Tangible assets total | ||||
| Other receivables | 2.50 | 1 035.60 | ||
| Investments total | 2.50 | 1 035.60 | ||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 311.78 | 121.36 | 178.66 | |
| Current amounts owed by group member comp. | 1 463.23 | 967.59 | 1 652.23 | |
| Prepayments and accrued income | 58.81 | 49.54 | ||
| Current other receivables | 261.67 | 296.73 | 150.28 | |
| Short term receivables total | 2 036.68 | 1 444.49 | 2 030.71 | |
| Cash and bank deposits | 468.40 | 237.55 | 1 066.15 | 390.24 |
| Cash and cash equivalents | 468.40 | 237.55 | 1 066.15 | 390.24 |
| Balance sheet total (assets) | 2 511.16 | 1 682.05 | 2 101.75 | 2 420.95 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 1 247.27 | 617.43 | 597.83 | 554.26 |
| Retained earnings | -1 011.83 | - 617.43 | - 597.83 | - 554.26 |
| Profit of the financial year | 1 011.83 | 617.43 | 597.83 | 554.26 |
| Shareholders equity total | 1 747.27 | 1 117.43 | 1 097.83 | 1 054.26 |
| Provisions | 193.88 | 12.15 | 10.90 | 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 | 154.50 |
| Current owed to group member | 193.78 | 661.33 | 1 042.35 | |
| Short-term deferred tax liabilities | 312.25 | 161.99 | 171.29 | 158.94 |
| Other non-interest bearing current liabilities | 180.94 | 38.63 | 38.63 | |
| Current liabilities total | 570.01 | 552.47 | 993.02 | 1 355.78 |
| Balance sheet total (liabilities) | 2 705.03 | 1 682.05 | 2 101.75 | 2 420.95 |
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