Board Company Danmark ApS
CVR number: 32334318
Nørre Voldgade 96, 1358 København K
board@board.dk
tel: 71200000
www.board.dk
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 474.12 | 6 215.96 | 9 330.81 | 8 026.20 | 5 984.45 |
| Employee benefit expenses | -3 358.36 | -4 852.50 | -9 266.17 | -5 878.64 | -4 979.91 |
| Total depreciation | -39.09 | -34.77 | -9.67 | - 204.48 | - 330.64 |
| EBIT | 1 076.68 | 1 328.69 | 54.97 | 1 943.08 | 673.90 |
| Other financial income | 8.46 | ||||
| Other financial expenses | -1.03 | -18.44 | -22.07 | -17.97 | -25.27 |
| Pre-tax profit | 1 075.65 | 1 310.25 | 32.90 | 1 925.11 | 657.08 |
| Income taxes | -89.75 | - 294.79 | -32.60 | - 437.46 | - 172.97 |
| Net earnings | 985.90 | 1 015.46 | 0.30 | 1 487.65 | 484.11 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible rights | 25.10 | ||||
| Intangible assets total | 25.10 | ||||
| Machinery and equipment | 29.01 | 19.34 | 9.67 | 1 094.27 | 763.62 |
| Tangible assets total | 29.01 | 19.34 | 9.67 | 1 094.27 | 763.62 |
| Other receivables | 154.00 | 167.86 | |||
| Investments total | 154.00 | 167.86 | |||
| Long term receivables total | |||||
| Raw materials and consumables | 18.20 | 53.53 | 40.21 | 4.88 | 4.88 |
| Inventories total | 18.20 | 53.53 | 40.21 | 4.88 | 4.88 |
| Current trade debtors | 936.56 | 1 430.50 | 1 279.47 | 1 178.23 | 415.01 |
| Current amounts owed by group member comp. | 568.80 | 1 133.76 | 84.95 | 1 748.34 | 2 253.58 |
| Prepayments and accrued income | 75.00 | 107.33 | 450.39 | 186.13 | 292.07 |
| Current other receivables | 12.00 | 0.93 | |||
| Current deferred tax assets | 0.53 | 987.14 | |||
| Short term receivables total | 1 580.36 | 2 672.11 | 2 813.95 | 3 112.70 | 2 961.61 |
| Cash and bank deposits | 1 758.44 | 4 265.35 | 1 896.78 | 1 598.59 | 2 493.99 |
| Cash and cash equivalents | 1 758.44 | 4 265.35 | 1 896.78 | 1 598.59 | 2 493.99 |
| Balance sheet total (assets) | 3 411.12 | 7 010.33 | 4 760.60 | 5 964.43 | 6 391.96 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Shares repurchased | 400.00 | 1 068.00 | 1 487.65 | 484.11 | |
| Retained earnings | - 933.36 | -1 015.46 | -1 487.35 | - 483.81 | |
| Profit of the financial year | 985.90 | 1 015.46 | 0.30 | 1 487.65 | 484.11 |
| Shareholders equity total | 552.54 | 1 168.00 | 100.30 | 1 587.95 | 584.41 |
| Provisions | 3.40 | 59.00 | 70.71 | ||
| Non-current other liabilities | 147.41 | 206.02 | |||
| Non-current liabilities total | 147.41 | 206.02 | |||
| Current loans from credit institutions | 27.20 | 41.81 | |||
| Advances received | 1 716.33 | 2 786.45 | 2 752.54 | ||
| Current trade creditors | 63.94 | 506.01 | 306.62 | 531.37 | 941.91 |
| Current owed to group member | 3.13 | 182.01 | 626.88 | 568.97 | 1 758.75 |
| Short-term deferred tax liabilities | 82.34 | 381.09 | 376.99 | 161.26 | |
| Other non-interest bearing current liabilities | 814.84 | 1 738.93 | 974.27 | 712.09 | 801.94 |
| Accruals and deferred income | 2 128.05 | 2 072.98 | |||
| Current liabilities total | 2 707.77 | 5 636.31 | 4 660.30 | 4 317.47 | 5 736.84 |
| Balance sheet total (liabilities) | 3 411.12 | 7 010.33 | 4 760.60 | 5 964.43 | 6 391.96 |
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