Boyum IT Solutions A/S — Credit Rating and Financial Key Figures
CVR number: 37868809
Sintrupvej 71 B, 8220 Brabrand
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 124 161.00 | 136 418.00 |
| Other operating income | 12 681.00 | 15 540.00 |
| Purchases during the financial year | -36 613.00 | -30 514.00 |
| External services | -26 414.00 | -37 579.00 |
| Gross profit | 73 815.00 | 83 865.00 |
| Employee benefit expenses | -31 963.00 | -35 644.00 |
| Total depreciation | - 664.00 | - 506.00 |
| EBIT | 41 188.00 | 47 715.00 |
| Other financial income | 492.00 | 1 360.00 |
| Other financial expenses | -1 897.00 | - 917.00 |
| Net income from associates (fin.) | -12 829.00 | -9 468.00 |
| Pre-tax profit | 26 954.00 | 38 690.00 |
| Income taxes | -9 499.00 | -11 202.00 |
| Net earnings | 17 455.00 | 27 488.00 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible rights | 1 541.00 | 1 221.00 |
| Intangible assets total | 1 541.00 | 1 221.00 |
| Machinery and equipment | 129.00 | 377.00 |
| Tangible assets total | 129.00 | 377.00 |
| Holdings in group member companies | 283 933.00 | 274 001.00 |
| Other receivables | 815.00 | 1 022.00 |
| Investments total | 284 748.00 | 275 023.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 6 129.00 | 8 169.00 |
| Current amounts owed by group member comp. | 35 785.00 | 20 523.00 |
| Prepayments and accrued income | 1 514.00 | 1 509.00 |
| Current other receivables | 559.00 | 733.00 |
| Current deferred tax assets | 127.00 | 247.00 |
| Short term receivables total | 44 114.00 | 31 181.00 |
| Cash and bank deposits | 3 454.00 | 6 596.00 |
| Cash and cash equivalents | 3 454.00 | 6 596.00 |
| Balance sheet total (assets) | 333 986.00 | 314 398.00 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 1 000.00 | 1 020.00 |
| Retained earnings | 172 206.00 | 202 480.00 |
| Profit of the financial year | 17 455.00 | 27 488.00 |
| Shareholders equity total | 190 661.00 | 230 988.00 |
| Non-current deferred tax liabilities | 14 873.00 | |
| Non-current liabilities total | 14 873.00 | |
| Current trade creditors | 1 086.00 | 1 522.00 |
| Current owed to group member | 65 917.00 | 51 257.00 |
| Short-term deferred tax liabilities | 9 437.00 | 11 282.00 |
| Other non-interest bearing current liabilities | 50 406.00 | 15 683.00 |
| Accruals and deferred income | 1 606.00 | 3 666.00 |
| Current liabilities total | 128 452.00 | 83 410.00 |
| Balance sheet total (liabilities) | 333 986.00 | 314 398.00 |
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