BOARD OFFICE A/S — Credit Rating and Financial Key Figures
CVR number: 28966237
Jernbanegade 14, 9000 Aalborg
info@board-office.dk
tel: 70251300
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 665.00 | 6 692.00 | 68.00 | 764.00 | 2 523.00 |
| Employee benefit expenses | -1 872.00 | -2 657.00 | -2 226.00 | -2 386.00 | -2 344.00 |
| Other operating expenses | - 268.00 | ||||
| Total depreciation | - 356.00 | - 472.00 | - 601.00 | - 353.00 | - 706.00 |
| EBIT | 437.00 | 3 563.00 | -2 759.00 | -2 243.00 | - 527.00 |
| Other financial income | 114.00 | 2.00 | |||
| Other financial expenses | -55.00 | -71.00 | -47.00 | - 130.00 | - 192.00 |
| Net income from associates (fin.) | 1.00 | -9.00 | |||
| Pre-tax profit | 383.00 | 3 483.00 | -2 692.00 | -2 371.00 | - 719.00 |
| Income taxes | -19.00 | - 694.00 | 637.00 | 383.00 | 109.00 |
| Net earnings | 364.00 | 2 789.00 | -2 055.00 | -1 988.00 | - 610.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Development expenditure | 3 206.00 | 3 975.00 | 4 159.00 | 4 081.00 | 4 317.00 |
| Intangible assets total | 3 206.00 | 3 975.00 | 4 159.00 | 4 081.00 | 4 317.00 |
| Machinery and equipment | 30.00 | 2.00 | 42.00 | 32.00 | |
| Tangible assets total | 30.00 | 2.00 | 42.00 | 32.00 | |
| Holdings in group member companies | 9.00 | ||||
| Investments total | 9.00 | 149.00 | 114.00 | 115.00 | |
| Long term receivables total | |||||
| Finished products/goods | 78.00 | 75.00 | 71.00 | 66.00 | 58.00 |
| Inventories total | 78.00 | 75.00 | 71.00 | 66.00 | 58.00 |
| Current trade debtors | 420.00 | 405.00 | 395.00 | 443.00 | 611.00 |
| Current amounts owed by group member comp. | 133.00 | 59.00 | 80.00 | 93.00 | |
| Prepayments and accrued income | 62.00 | 48.00 | 41.00 | ||
| Current other receivables | 112.00 | 56.00 | 7.00 | ||
| Current deferred tax assets | 299.00 | 45.00 | 242.00 | 625.00 | 368.00 |
| Short term receivables total | 1 026.00 | 554.00 | 744.00 | 1 148.00 | 1 072.00 |
| Cash and bank deposits | 1 254.00 | 3 165.00 | |||
| Cash and cash equivalents | 1 254.00 | 3 165.00 | |||
| Balance sheet total (assets) | 5 603.00 | 7 771.00 | 5 123.00 | 5 451.00 | 5 594.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 625.00 | 625.00 | 625.00 | 1 250.00 | 1 250.00 |
| Share premium account | 1 875.00 | 1 875.00 | |||
| Other reserves | 2 501.00 | 3 100.00 | 3 244.00 | 3 182.00 | 3 367.00 |
| Retained earnings | -1 739.00 | -1 974.00 | 672.00 | -1 311.00 | -3 483.00 |
| Profit of the financial year | 364.00 | 2 789.00 | -2 055.00 | -1 988.00 | - 610.00 |
| Shareholders equity total | 1 751.00 | 4 540.00 | 2 486.00 | 3 008.00 | 2 399.00 |
| Provisions | 440.00 | ||||
| Capital loans | 146.00 | ||||
| Non-current owed to group member | 238.00 | 1 118.00 | |||
| Non-current liabilities total | 146.00 | 238.00 | 1 118.00 | ||
| Current loans from credit institutions | 728.00 | 162.00 | 1 238.00 | 1 063.00 | |
| Advances received | 686.00 | ||||
| Current trade creditors | 577.00 | 218.00 | 581.00 | 167.00 | 204.00 |
| Current owed to participating | 551.00 | 1 333.00 | 34.00 | 31.00 | 34.00 |
| Current owed to group member | 2.00 | 126.00 | 1 018.00 | ||
| Other non-interest bearing current liabilities | 753.00 | 1 061.00 | 631.00 | 769.00 | 776.00 |
| Accruals and deferred income | 555.00 | 53.00 | 65.00 | ||
| Current liabilities total | 3 852.00 | 2 791.00 | 2 491.00 | 2 205.00 | 2 077.00 |
| Balance sheet total (liabilities) | 5 603.00 | 7 771.00 | 5 123.00 | 5 451.00 | 5 594.00 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.