Boyum IT Solutions A/S — Credit Rating and Financial Key Figures
CVR number: 37868809
Sintrupvej 71 B, 8220 Brabrand
Income statement (mDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 113.80 | 132.98 | 140.99 | 180.84 | 222.40 |
| Purchases during the financial year | -3.46 | -6.63 | |||
| External services | -23.49 | -27.08 | |||
| Gross profit | 113.80 | 132.98 | 140.99 | 153.89 | 188.69 |
| Employee benefit expenses | -89.11 | - 112.34 | |||
| Total depreciation | -28.00 | -33.51 | |||
| EBIT | 20.49 | 35.34 | 39.28 | 36.78 | 42.84 |
| Other financial income | 0.74 | 2.97 | |||
| Other financial expenses | -4.14 | -1.74 | |||
| Pre-tax profit | 9.54 | 23.76 | 24.84 | 33.39 | 44.07 |
| Income taxes | -15.93 | -16.59 | |||
| Net earnings | 9.54 | 23.76 | 24.84 | 17.45 | 27.49 |
Assets (mDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Development expenditure | 65.06 | 63.00 | |||
| Intangible rights | 8.91 | 10.63 | |||
| Goodwill | 158.64 | 187.64 | |||
| Intangible assets total | 232.61 | 261.27 | |||
| Machinery and equipment | 0.77 | 0.91 | |||
| Tangible assets total | 0.77 | 0.91 | |||
| Investments total | 92.89 | 104.67 | 108.60 | 1.96 | 2.08 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 15.01 | 18.30 | |||
| Current amounts owed by group member comp. | 32.46 | 10.98 | |||
| Prepayments and accrued income | 1.89 | 1.91 | |||
| Current other receivables | 0.57 | 0.80 | |||
| Short term receivables total | 49.92 | 31.99 | |||
| Other current investments | 0.01 | 0.01 | |||
| Cash and bank deposits | 20.52 | 38.14 | |||
| Cash and cash equivalents | 20.52 | 38.14 | |||
| Balance sheet total (assets) | 92.89 | 104.67 | 108.60 | 305.77 | 334.39 |
Equity and liabilities (mDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 41.78 | 67.31 | 94.22 | 1.00 | 1.02 |
| Other reserves | 7.53 | 6.91 | |||
| Retained earnings | -9.54 | -23.76 | -24.84 | 164.68 | 195.57 |
| Profit of the financial year | 9.54 | 23.76 | 24.84 | 17.45 | 27.49 |
| Shareholders equity total | 41.78 | 67.31 | 94.22 | 190.66 | 230.99 |
| Provisions | 11.93 | 14.15 | |||
| Non-current deferred tax liabilities | 14.87 | ||||
| Non-current liabilities total | 14.87 | ||||
| Current trade creditors | 2.29 | 2.94 | |||
| Current owed to group member | 25.91 | ||||
| Short-term deferred tax liabilities | 12.17 | 16.36 | |||
| Other non-interest bearing current liabilities | 59.53 | 26.57 | |||
| Accruals and deferred income | 14.31 | 17.48 | |||
| Current liabilities total | 88.31 | 89.25 | |||
| Balance sheet total (liabilities) | 41.78 | 67.31 | 94.22 | 305.77 | 334.39 |
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