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Byte Array ApS — Credit Rating and Financial Key Figures
CVR number: 38150642
Holme Parkvej 165, 8270 Højbjerg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 379.62 | 1 179.41 | 1 017.09 | 1 095.22 | 1 552.74 |
| Employee benefit expenses | - 808.58 | - 813.65 | - 802.91 | - 830.56 | - 898.27 |
| EBIT | 571.04 | 365.76 | 214.17 | 264.66 | 654.47 |
| Other financial income | 7.46 | 14.10 | 9.29 | 12.18 | 4.10 |
| Other financial expenses | -30.77 | -35.49 | -14.26 | -48.19 | -43.84 |
| Pre-tax profit | 547.72 | 344.37 | 209.21 | 228.66 | 614.72 |
| Income taxes | - 120.49 | -75.75 | -46.02 | -50.29 | - 135.23 |
| Net earnings | 427.23 | 268.63 | 163.18 | 178.36 | 479.49 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 98.66 | 104.68 | 106.40 | 112.55 | 269.77 |
| Current amounts owed by group member comp. | 3.13 | ||||
| Current other receivables | 75.32 | ||||
| Current deferred tax assets | 11.51 | ||||
| Short term receivables total | 113.29 | 104.68 | 106.40 | 112.55 | 345.09 |
| Cash and bank deposits | 470.26 | 313.38 | 193.39 | 190.46 | 353.30 |
| Cash and cash equivalents | 470.26 | 313.38 | 193.39 | 190.46 | 353.30 |
| Balance sheet total (assets) | 583.55 | 418.05 | 299.79 | 303.01 | 698.39 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 427.23 | 268.63 | 163.18 | 178.36 | 479.49 |
| Retained earnings | - 427.23 | - 268.63 | - 163.18 | - 178.36 | - 479.49 |
| Profit of the financial year | 427.23 | 268.63 | 163.18 | 178.36 | 479.49 |
| Shareholders equity total | 477.23 | 318.63 | 213.18 | 228.36 | 529.49 |
| Non-current liabilities total | |||||
| Current trade creditors | 0.49 | 0.59 | 0.44 | ||
| Current owed to group member | 35.28 | ||||
| Short-term deferred tax liabilities | 75.75 | 31.02 | 25.29 | 85.23 | |
| Other non-interest bearing current liabilities | 106.33 | 23.68 | 55.09 | 48.77 | 47.94 |
| Current liabilities total | 106.33 | 99.43 | 86.61 | 74.64 | 168.90 |
| Balance sheet total (liabilities) | 583.55 | 418.05 | 299.79 | 303.01 | 698.39 |
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