Board Company Sverige ApS — Credit Rating and Financial Key Figures
CVR number: 40385169
Nørre Voldgade 96, 1358 København K
board@board.dk
tel: 71200000
www.board.se
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 993.48 | 2 768.57 | 3 856.89 | 5 963.41 | 6 902.74 |
| Employee benefit expenses | - 889.30 | -1 122.28 | -3 096.01 | -4 883.63 | -3 668.07 |
| EBIT | 104.18 | 1 646.29 | 760.88 | 1 079.79 | 3 234.67 |
| Other financial income | 1.21 | 67.11 | 2.37 | 23.53 | |
| Other financial expenses | -12.52 | -57.96 | - 174.93 | -30.88 | -25.11 |
| Pre-tax profit | 91.66 | 1 589.55 | 653.05 | 1 051.28 | 3 233.09 |
| Income taxes | -22.24 | - 352.62 | - 146.78 | - 246.42 | - 717.40 |
| Net earnings | 69.42 | 1 236.93 | 506.27 | 804.86 | 2 515.69 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 2 449.79 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 402.19 | 697.29 | 2 070.45 | 1 247.32 | |
| Current amounts owed by group member comp. | 185.50 | 99.82 | 1 550.82 | 2 556.95 | |
| Prepayments and accrued income | 1.20 | ||||
| Current other receivables | 22.23 | 22.74 | |||
| Short term receivables total | 587.69 | 819.34 | 3 621.28 | 3 828.21 | |
| Cash and bank deposits | 1 058.80 | 3 297.27 | 2 071.51 | 2 459.80 | 3 093.90 |
| Cash and cash equivalents | 1 058.80 | 3 297.27 | 2 071.51 | 2 459.80 | 3 093.90 |
| Balance sheet total (assets) | 1 646.49 | 4 116.62 | 5 692.79 | 4 909.59 | 6 922.12 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 1 202.74 | 506.27 | 804.86 | 2 565.69 | |
| Retained earnings | -48.61 | -1 186.94 | - 456.27 | - 754.86 | -2 515.69 |
| Profit of the financial year | 69.42 | 1 236.93 | 506.27 | 804.86 | 2 515.69 |
| Shareholders equity total | 70.80 | 1 302.75 | 606.27 | 904.86 | 2 615.69 |
| Provisions | 94.21 | ||||
| Non-current other liabilities | 95.98 | ||||
| Non-current deferred tax liabilities | 94.21 | ||||
| Non-current liabilities total | 95.98 | 94.21 | |||
| Advances received | 893.63 | ||||
| Current trade creditors | 257.99 | 459.59 | 1 001.51 | 129.03 | 45.73 |
| Current owed to group member | 56.34 | 290.25 | 944.02 | 820.64 | 644.31 |
| Short-term deferred tax liabilities | 6.31 | 345.18 | 146.78 | 237.84 | 717.40 |
| Other non-interest bearing current liabilities | 265.44 | 379.80 | 796.59 | 792.90 | 498.54 |
| Accruals and deferred income | 1 244.83 | 2 197.61 | 2 024.33 | 2 400.45 | |
| Current liabilities total | 1 479.71 | 2 719.66 | 5 086.52 | 4 004.74 | 4 306.42 |
| Balance sheet total (liabilities) | 1 646.49 | 4 210.83 | 5 692.79 | 4 909.59 | 6 922.12 |
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