Boardplace A/S — Credit Rating and Financial Key Figures
CVR number: 39267292
Christian IX's Gade 10, 1111 København K
Support@boardplace.com
tel: 70112626
www.boardplace.dk
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | - 121.65 | - 394.10 | - 367.79 | -1 135.31 |
| Employee benefit expenses | - 907.13 | - 931.27 | - 729.42 | |
| Other operating expenses | -0.48 | |||
| Total depreciation | -39.29 | -85.70 | ||
| EBIT | -1 068.08 | -1 411.55 | - 367.79 | -1 864.73 |
| Other financial income | 0.22 | 0.77 | ||
| Other financial expenses | -1.75 | -48.53 | -14.43 | -47.21 |
| Pre-tax profit | -1 069.61 | -1 460.08 | - 381.44 | -1 911.94 |
| Income taxes | 234.19 | - 235.93 | ||
| Net earnings | - 835.42 | -1 696.00 | - 381.44 | -1 911.94 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|
| Intangible rights | 86.18 | |||
| Intangible assets total | 86.18 | |||
| Machinery and equipment | 33.92 | |||
| Tangible assets total | 33.92 | |||
| Investments total | 24.00 | |||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 206.88 | 47.28 | 6.38 | 2.15 |
| Prepayments and accrued income | 10.61 | 48.50 | 10.50 | |
| Current other receivables | 71.33 | 152.06 | 151.66 | 111.24 |
| Current deferred tax assets | 235.93 | |||
| Short term receivables total | 524.75 | 247.84 | 168.54 | 113.39 |
| Cash and bank deposits | 138.61 | 108.05 | 5.98 | 63.84 |
| Cash and cash equivalents | 138.61 | 108.05 | 5.98 | 63.84 |
| Balance sheet total (assets) | 807.46 | 355.89 | 174.52 | 177.23 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|
| Share capital | 700.00 | 650.00 | 650.00 | 650.00 |
| Retained earnings | -55.00 | 1 256.91 | - 439.09 | - 820.54 |
| Profit of the financial year | - 835.42 | -1 696.00 | - 381.44 | -1 911.94 |
| Shareholders equity total | - 190.42 | 210.91 | - 170.54 | -2 082.48 |
| Non-current owed to group member | 300.95 | 2 096.28 | ||
| Non-current deferred tax liabilities | 32.10 | |||
| Non-current liabilities total | 300.95 | 2 128.38 | ||
| Current loans from credit institutions | 0.50 | |||
| Current trade creditors | 523.30 | 82.29 | 143.29 | 94.41 |
| Current owed to group member | 168.51 | |||
| Short-term deferred tax liabilities | 1.74 | |||
| Other non-interest bearing current liabilities | 116.02 | 0.01 | 0.01 | |
| Accruals and deferred income | 55.88 | 62.69 | 32.74 | 36.92 |
| Current liabilities total | 696.93 | 144.98 | 345.06 | 131.33 |
| Balance sheet total (liabilities) | 807.46 | 355.89 | 174.52 | 177.23 |
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