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

	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
Other receivables	92.89	104.67	108.60	1.96	2.08
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

	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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