Boyum IT Solutions A/S — Credit Rating and Financial Key Figures

CVR number: 37868809

Sintrupvej 71 B, 8220 Brabrand

Income statement (mDKK)

	2019	2020	2021	2022	2023
Fiscal period length	12	12	12	12	12
Net sales	106.58	113.80	132.98	140.99	180.84
Purchases during the financial year				-0.40	-3.46
External services				-18.98	-23.49
Gross profit	106.58	113.80	132.98	121.62	153.89
Employee benefit expenses				-63.77	-89.11
Total depreciation				-18.57	-28.00
EBIT	9.75	20.49	35.34	39.28	36.78
Other financial income				0.94	0.74
Other financial expenses				-3.70	-4.14
Pre-tax profit	2.82	9.54	23.76	36.51	33.39
Income taxes				-11.67	-15.93
Net earnings	2.82	9.54	23.76	24.84	17.45

	2019	2020	2021	2022	2023
Development expenditure				24.09	65.06
Intangible rights				0.73	8.91
Goodwill					158.64
Intangible assets total				24.83	232.61
Machinery and equipment				0.81	0.77
Tangible assets total				0.81	0.77
Other receivables	119.10	92.89	104.67	0.78	1.96
Investments total	119.10	92.89	104.67	0.78	1.96
Long term receivables total
Inventories total
Current trade debtors				13.43	15.01
Current amounts owed by group member comp.				31.55	32.46
Prepayments and accrued income				0.78	1.89
Current other receivables				0.95	0.57
Current deferred tax assets				0.11
Short term receivables total				46.81	49.92
Other current investments				0.01	0.01
Cash and bank deposits				35.37	20.52
Cash and cash equivalents				35.38	20.52
Balance sheet total (assets)	119.10	92.89	104.67	108.60	305.77

	2019	2020	2021	2022	2023
Share capital	48.96	41.78	67.31	1.00	1.00
Shares repurchased				10.00
Other reserves				4.57	7.53
Retained earnings	-2.82	-9.54	-23.76	53.81	164.68
Profit of the financial year	2.82	9.54	23.76	24.84	17.45
Shareholders equity total	48.96	41.78	67.31	94.22	190.66
Provisions					11.93
Non-current other liabilities				2.73	14.87
Non-current liabilities total				2.73	14.87
Current trade creditors				1.78	2.29
Short-term deferred tax liabilities				0.95	12.17
Other non-interest bearing current liabilities				8.93	30.75
Accruals and deferred income					14.31
Current liabilities total				11.66	59.53
Balance sheet total (liabilities)	48.96	41.78	67.31	108.60	276.99

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