Board Software Nordic ApS — Credit Rating and Financial Key Figures
CVR number: 39959860
Fiolstræde 44, 1171 København K
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -1 491.00 | - 787.00 | 218.00 | -54.70 |
| Employee benefit expenses | -3 478.00 | -2 441.00 | -1 161.00 | - 712.66 |
| Other operating expenses | -26.00 | |||
| EBIT | -4 969.00 | -3 228.00 | - 969.00 | - 767.37 |
| Other financial income | 1.00 | 2.00 | 0.08 | |
| Other financial expenses | -85.00 | - 177.00 | - 233.00 | - 286.62 |
| Pre-tax profit | -5 053.00 | -3 403.00 | -1 202.00 | -1 053.90 |
| Net earnings | -5 053.00 | -3 403.00 | -1 202.00 | -1 053.90 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | 85.00 | 90.00 | ||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 691.00 | 680.00 | 25.00 | 35.70 |
| Prepayments and accrued income | 228.00 | 408.00 | 34.00 | 0.01 |
| Current other receivables | 71.00 | 60.00 | 122.00 | 17.90 |
| Short term receivables total | 990.00 | 1 148.00 | 181.00 | 53.60 |
| Cash and bank deposits | 542.00 | 286.00 | 1 063.00 | 118.95 |
| Cash and cash equivalents | 542.00 | 286.00 | 1 063.00 | 118.95 |
| Balance sheet total (assets) | 1 617.00 | 1 524.00 | 1 244.00 | 172.55 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -5 053.00 | -8 456.00 | -9 657.98 | |
| Profit of the financial year | -5 053.00 | -3 403.00 | -1 202.00 | -1 053.90 |
| Shareholders equity total | -5 003.00 | -8 406.00 | -9 608.00 | -10 661.88 |
| Non-current owed to group member | 4 839.00 | 7 946.00 | 9 339.00 | 9 338.75 |
| Non-current liabilities total | 4 839.00 | 7 946.00 | 9 339.00 | 9 338.75 |
| Current loans from credit institutions | 13.00 | 1.00 | ||
| Current trade creditors | 37.00 | 22.00 | 23.00 | 61.22 |
| Current owed to group member | 635.00 | 1 099.00 | 1 073.00 | 1 433.59 |
| Other non-interest bearing current liabilities | 625.00 | 775.00 | 332.00 | 0.87 |
| Accruals and deferred income | 471.00 | 87.00 | 85.00 | |
| Current liabilities total | 1 781.00 | 1 984.00 | 1 513.00 | 1 495.68 |
| Balance sheet total (liabilities) | 1 617.00 | 1 524.00 | 1 244.00 | 172.55 |
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