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Data Juggler ApS — Credit Rating and Financial Key Figures
CVR number: 42395870
Lee Byvej 54, 8850 Bjerringbro
www.datajuggler.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 666.00 | 791.00 | 835.80 | 919.25 | 991.50 |
| Employee benefit expenses | - 527.00 | - 909.00 | - 500.91 | - 838.69 | - 739.24 |
| EBIT | 139.00 | - 118.00 | 334.89 | 80.56 | 252.26 |
| Other financial expenses | -1.00 | -2.54 | -9.60 | -3.79 | |
| Pre-tax profit | 139.00 | - 119.00 | 332.35 | 70.96 | 248.47 |
| Income taxes | -32.00 | 26.00 | -74.83 | -15.66 | -54.88 |
| Net earnings | 107.00 | -93.00 | 257.52 | 55.30 | 193.59 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 171.00 | 14.00 | 369.41 | 418.63 | 487.56 |
| Current amounts owed by group member comp. | 9.00 | ||||
| Prepayments and accrued income | 19.69 | 20.00 | |||
| Current deferred tax assets | 26.00 | ||||
| Short term receivables total | 171.00 | 40.00 | 398.10 | 438.63 | 487.56 |
| Cash and bank deposits | 162.00 | 10.00 | 116.20 | 165.31 | 150.73 |
| Cash and cash equivalents | 162.00 | 10.00 | 116.20 | 165.31 | 150.73 |
| Balance sheet total (assets) | 333.00 | 50.00 | 514.30 | 603.94 | 638.29 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 107.00 | 135.00 | 82.00 | 185.00 | |
| Retained earnings | - 107.00 | - 228.41 | -52.88 | - 182.58 | |
| Profit of the financial year | 107.00 | -93.00 | 257.52 | 55.30 | 193.59 |
| Shareholders equity total | 147.00 | -53.00 | 204.12 | 124.42 | 236.01 |
| Provisions | 4.40 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 28.00 | 30.00 | 26.94 | 44.85 | 29.11 |
| Current owed to group member | 36.00 | 43.30 | 5.32 | ||
| Short-term deferred tax liabilities | 32.00 | 48.50 | 11.26 | 59.28 | |
| Other non-interest bearing current liabilities | 126.00 | 37.00 | 234.74 | 375.71 | 308.57 |
| Current liabilities total | 186.00 | 103.00 | 310.18 | 475.12 | 402.29 |
| Balance sheet total (liabilities) | 333.00 | 50.00 | 514.30 | 603.94 | 638.29 |
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