BOARDMEMBER ApS — Credit Rating and Financial Key Figures

CVR number: 36702052
Engbakkevej 6, 2920 Charlottenlund
www.boardmember.dk

Income statement (kDKK)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales
Gross profit-8.80-1.20-5.00-5.20-5.50
EBIT-8.80-1.20-5.00-5.20-5.50
Other financial expenses-2.58-1.05-0.14-0.04-0.01
Pre-tax profit-11.38-2.25-5.14-5.24-5.51
Income taxes4.10
Net earnings-11.38-2.25-1.04-5.24-5.51

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current amounts owed by group member comp.3.004.10
Current other receivables1.251.251.251.302.67
Current deferred tax assets1.10
Short term receivables total1.251.255.355.402.67
Balance sheet total (assets)1.251.255.355.402.67

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital59.0059.0059.0059.0059.00
Retained earnings-64.00-75.38-77.63-78.67-83.91
Profit of the financial year-11.38-2.25-1.04-5.24-5.51
Shareholders equity total-16.38-18.63-19.67-24.91-30.42
Non-current liabilities total
Current trade creditors11.387.386.275.005.00
Current owed to group member6.2512.5018.7525.2528.03
Other non-interest bearing current liabilities0.060.07
Current liabilities total17.6319.8825.0230.3133.09
Balance sheet total (liabilities)1.251.255.355.402.67
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