Board Mentors ApS — Credit Rating and Financial Key Figures
CVR number: 38745182
Strandvejen 100, 2900 Hellerup
js@caserose.com
tel: 21282882
board-mentors.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -18.19 | -17.70 | -14.69 | -15.38 | -15.80 |
| EBIT | -18.19 | -17.70 | -14.69 | -15.38 | -15.80 |
| Other financial expenses | -0.44 | -0.94 | -0.82 | ||
| Pre-tax profit | -18.19 | -18.14 | -14.69 | -16.33 | -16.63 |
| Net earnings | -18.19 | -18.14 | -14.69 | -16.33 | -16.63 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 63.07 | ||||
| Current other receivables | 0.16 | 0.16 | 0.16 | 0.16 | 0.16 |
| Current deferred tax assets | 1.00 | ||||
| Short term receivables total | 0.16 | 1.16 | 0.16 | 0.16 | 63.23 |
| Cash and bank deposits | 73.18 | 54.04 | 40.35 | 38.09 | 0.39 |
| Cash and cash equivalents | 73.18 | 54.04 | 40.35 | 38.09 | 0.39 |
| Balance sheet total (assets) | 73.34 | 55.20 | 40.51 | 38.25 | 63.62 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 51.00 | 51.00 | 51.00 | 51.00 | 51.00 |
| Retained earnings | 28.03 | 9.84 | -8.30 | -22.99 | -39.32 |
| Profit of the financial year | -18.19 | -18.14 | -14.69 | -16.33 | -16.63 |
| Shareholders equity total | 60.84 | 42.70 | 28.01 | 11.68 | -4.94 |
| Non-current liabilities total | |||||
| Current trade creditors | 12.50 | 12.50 | 12.50 | 12.50 | 25.00 |
| Other non-interest bearing current liabilities | 14.07 | 43.56 | |||
| Current liabilities total | 12.50 | 12.50 | 12.50 | 26.57 | 68.56 |
| Balance sheet total (liabilities) | 73.34 | 55.20 | 40.51 | 38.25 | 63.62 |
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