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BRUGERDATA A/S — Credit Rating and Financial Key Figures
CVR number: 15114479
Østergade 43, 5580 Nørre Aaby
brugerdata@brugerdata.dk
tel: 64421663
www.brugerdata.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 139.83 | 2 203.26 | 2 145.90 | 2 026.33 | 1 907.31 |
| Employee benefit expenses | -2 144.87 | -2 019.45 | -2 069.24 | -2 072.12 | -2 075.75 |
| Total depreciation | -3.46 | -4.61 | -4.61 | -4.61 | |
| EBIT | -5.04 | 180.36 | 72.04 | -50.41 | - 173.05 |
| Other financial income | 0.60 | 0.60 | 0.50 | 4.63 | 3.41 |
| Other financial expenses | -17.91 | -18.96 | -0.79 | -0.48 | |
| Pre-tax profit | -22.36 | 162.00 | 71.75 | -46.26 | - 169.64 |
| Net earnings | -22.36 | 162.00 | 71.75 | -46.26 | - 169.64 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 19.61 | 15.00 | 10.38 | 5.77 | |
| Tangible assets total | 19.61 | 15.00 | 10.38 | 5.77 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 202.20 | 239.28 | 348.62 | 296.02 | 261.13 |
| Current other receivables | 125.10 | 13.50 | 13.50 | 13.50 | 13.50 |
| Short term receivables total | 327.30 | 252.78 | 362.12 | 309.52 | 274.63 |
| Cash and bank deposits | 1 520.28 | 1 205.01 | 1 252.52 | 1 199.27 | 1 079.14 |
| Cash and cash equivalents | 1 520.28 | 1 205.01 | 1 252.52 | 1 199.27 | 1 079.14 |
| Balance sheet total (assets) | 1 847.58 | 1 477.40 | 1 629.63 | 1 519.17 | 1 359.54 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 635.82 | 613.47 | 775.46 | 847.21 | 800.96 |
| Profit of the financial year | -22.36 | 162.00 | 71.75 | -46.26 | - 169.64 |
| Shareholders equity total | 1 113.46 | 1 275.46 | 1 347.21 | 1 300.96 | 1 131.32 |
| Non-current liabilities total | |||||
| Current trade creditors | 34.91 | 37.53 | 34.64 | 58.48 | 67.03 |
| Other non-interest bearing current liabilities | 699.20 | 164.40 | 247.78 | 159.73 | 161.19 |
| Current liabilities total | 734.11 | 201.93 | 282.42 | 218.22 | 228.22 |
| Balance sheet total (liabilities) | 1 847.58 | 1 477.40 | 1 629.63 | 1 519.17 | 1 359.54 |
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