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Boyum IT Solutions A/S — Credit Rating and Financial Key Figures
CVR number: 37868809
Sintrupvej 71 B, 8220 Brabrand
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 176 740.00 | 199 602.00 |
| Other operating income | 12 067.00 | 15 409.00 |
| Purchases during the financial year | -36 904.00 | -56 138.00 |
| External services | -41 606.00 | -35 868.00 |
| Gross profit | 110 297.00 | 123 005.00 |
| Employee benefit expenses | -57 293.00 | -60 522.00 |
| Total depreciation | -18 954.00 | -18 309.00 |
| EBIT | 34 050.00 | 44 174.00 |
| Other financial income | 1 471.00 | 870.00 |
| Other financial expenses | - 912.00 | -2 779.00 |
| Net income from associates (fin.) | 3 537.00 | 7 997.00 |
| Pre-tax profit | 38 146.00 | 50 262.00 |
| Income taxes | -10 658.00 | -11 767.00 |
| Net earnings | 27 488.00 | 38 495.00 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Development expenditure | 49 345.00 | 44 199.00 |
| Intangible rights | 8 144.00 | 6 742.00 |
| Goodwill | 147 568.00 | 136 500.00 |
| Intangible assets total | 205 057.00 | 187 441.00 |
| Machinery and equipment | 636.00 | 1 036.00 |
| Tangible assets total | 636.00 | 1 036.00 |
| Holdings in group member companies | 85 110.00 | 78 152.00 |
| Investments total | 86 756.00 | 78 936.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 13 060.00 | 14 377.00 |
| Current amounts owed by group member comp. | 64 369.00 | 76 652.00 |
| Prepayments and accrued income | 1 902.00 | 1 975.00 |
| Current other receivables | 795.00 | 559.00 |
| Short term receivables total | 80 126.00 | 93 563.00 |
| Cash and bank deposits | 13 187.00 | 6 372.00 |
| Cash and cash equivalents | 13 187.00 | 6 372.00 |
| Balance sheet total (assets) | 385 762.00 | 367 348.00 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 1 020.00 | 1 020.00 |
| Shares repurchased | 75 000.00 | |
| Other reserves | 34 476.00 | |
| Retained earnings | 202 480.00 | 120 886.00 |
| Profit of the financial year | 27 488.00 | 38 495.00 |
| Shareholders equity total | 230 988.00 | 269 877.00 |
| Provisions | 11 262.00 | 10 157.00 |
| Non-current liabilities total | ||
| Current trade creditors | 2 031.00 | 2 490.00 |
| Current owed to group member | 99 011.00 | 48 396.00 |
| Short-term deferred tax liabilities | 11 282.00 | 12 768.00 |
| Other non-interest bearing current liabilities | 18 978.00 | 7 190.00 |
| Accruals and deferred income | 12 210.00 | 16 470.00 |
| Current liabilities total | 143 512.00 | 87 314.00 |
| Balance sheet total (liabilities) | 385 762.00 | 367 348.00 |
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