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DAUGAARD DATA A/S — Credit Rating and Financial Key Figures
CVR number: 17023136
Bellevej 30, Belle 7140 Stouby
post@itl.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.25 | -6.25 | -6.25 | 73.83 | 376.92 |
| Employee benefit expenses | - 184.29 | ||||
| Other operating expenses | -99.81 | ||||
| Total depreciation | -35.00 | -10.00 | |||
| EBIT | -6.25 | -6.25 | -6.25 | 38.83 | 82.82 |
| Other financial income | 83.26 | 2.57 | |||
| Other financial expenses | -1.31 | ||||
| Pre-tax profit | -6.25 | -6.25 | -7.56 | 122.09 | 85.39 |
| Income taxes | -19.39 | ||||
| Net earnings | -6.25 | -6.25 | -7.56 | 122.09 | 66.01 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 30.00 | 20.00 |
| Tangible assets total | 30.00 | 20.00 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 24.65 | 71.88 |
| Current other receivables | 0.48 | 1.40 |
| Short term receivables total | 25.12 | 73.27 |
| Other current investments | 32.05 | |
| Cash and bank deposits | 70.49 | 254.15 |
| Cash and cash equivalents | 70.49 | 286.20 |
| Balance sheet total (assets) | 125.61 | 379.47 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 5 000.00 | 5 000.00 | 5 000.00 | 5 000.00 | 5 000.00 |
| Retained earnings | -5 088.21 | -5 094.46 | -5 100.71 | -5 108.26 | -4 986.17 |
| Profit of the financial year | -6.25 | -6.25 | -7.56 | 122.09 | 66.01 |
| Shareholders equity total | -94.46 | - 100.71 | - 108.26 | 13.83 | 79.84 |
| Provisions | 18.60 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 15.00 | 15.00 | 15.00 | ||
| Current owed to participating | 71.62 | ||||
| Current owed to group member | 79.46 | 85.71 | 93.26 | ||
| Short-term deferred tax liabilities | 0.79 | ||||
| Other non-interest bearing current liabilities | 111.78 | 208.63 | |||
| Current liabilities total | 94.46 | 100.71 | 108.26 | 111.78 | 281.03 |
| Balance sheet total (liabilities) | 125.61 | 379.47 |
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