EXPERIAN A/S — Regnskab

CVR 63670928

Seneste regnskabsperiode

2026 • 2025-04-01 • 2026-03-31 • entity • DKK • 169296000 • 83276000 • -5573000 • -113287000 • 291240000 • 222661000 • 72000

Regnskabshistorik

2025 • 2024-04-01 • 2025-03-31 • entity • DKK • 167968000 • 80419000 • -11465000 • -16404000 • 335951000 • 35948000 • 71000
2024 • 2023-04-01 • 2024-03-31 • entity • DKK • 169321000 • 78990000 • -6393000 • -12392000 • 326398000 • 52352000 • 70000
2023 • 2022-04-01 • 2023-03-31 • entity • DKK • 166691000 • 92066000 • 19629000 • 13092000 • 258800000 • 64744000 • 78
2022 • 2021-04-01 • 2022-03-31 • entity • DKK • 184418000 • 88907000 • 17660000 • 11982000 • 250017000 • 51652000 • 82
2021 • 2020-04-01 • 2021-03-31 • entity • DKK • 178314000 • 120207000 • -19031000 • -24370000 • 412500000 • 39692000 • 81
2020 • 2019-04-01 • 2020-03-31 • entity • DKK • 207744000 • 105153000 • -29895000 • -34077000 • 448089000 • 64070000 • 86
2019 • 2018-04-01 • 2019-03-31 • entity • DKK • 199504000 • 108811000 • -33308000 • -36338000 • 371242000 • -1844000 • 85
2018 • 2017-04-01 • 2018-03-31 • entity • DKK • 192988000 • 109231000 • -36757000 • -39553000 • 419610000 • 26819000 • 90

Højdepunkter fra årsrapporten

primary activities • Experian A/S products and services cover the following areas:Credit Services: Provides clients with the information needed to extend credit to consumers and businesses in order to maximise revenue and minimise risk. Experian does this by acquiring, processing and managing large and comprehensive databases and using proprietary technology to organise and maintain this data.Decision Analytics: Helps clients to understand the value of the acquired data by applying analytical tools and software to convert data into business decisions.Experian's business undertaking is carried out by innovative structuring of data and development of new products that are compliant with local data regulations and client needs.Experian A/S is one of the market leaders in the Nordic countries and a subsidiary of Experian Plc, a UK public company which is global leader in providing information, analytical tools and marketing services to organisations and consumers for weighting up advantages and risks in connection with commercial and financial decisions. • entity
primary activities • Experian A/S products and services cover the following areas: Credit Services: Provides clients with the information needed to extend credit to consumers and businesses in order to maximise revenue and minimise risk. Experian does this by acquiring, processing and managing large and comprehensive databases and using proprietary technology to organise and maintain this data. Decision Analytics: Helps clients to understand the value of the acquired data by applying analytical tools and software to convert data into business decisions. Experian's business undertaking is carried out by innovative structuring of data and development of new products that are compliant with local data regulations and client needs. Experian A/S is one of the market leaders in the Nordic countries and a subsidiary of Experian Plc, a UK public company which is global leader in providing information, analytical tools and marketing services to organisations and consumers for weighting up advantages and risks in connection with commercial and financial decisions. • entity
development in activities and financial affairs • Revenue for the financial year amounted to DKK 169,296 thousand, compared with DKK 167,968 thousand in the prior year, representing growth of 1%. Revenue growth was below the expectations set out in the prior year outlook, reflecting a more challenging market environment. Nevertheless, the Company maintained a stable revenue base and continued to invest in strategic growth initiatives. Loss before tax amounted to DKK 116,181 thousand, compared with a loss before tax of DKK 20,684 thousand in the prior year. The result was significantly impacted by a write-down of the investment in Experian AS of DKK 102,951 thousand following an impairment assessment performed as at 31 March 2026. Excluding this non-recurring impairment charge, the Company's loss before tax was DKK 13,230 thousand, reflecting an improvement compared with the prior year. Operating expenses remained well controlled during the year, with staff costs decreasing by 6% to DKK 66,047 thousand from DKK 70,305 thousand in the prior year, partially offset by higher amortisation and depreciation charges arising from continued investment in data assets and technology platforms. Gross profit increased to DKK 83,276 thousand from DKK 80,419 thousand in the prior year. The balance sheet at 31 March 2026 shows total equity of DKK 222,661 thousand, compared with DKK 35,948 thousand at 31 March 2025. The increase was primarily driven by a capital contribution of DKK 300,000 thousand from the shareholder during the year, partly offset by the loss for the year. Management remains focused on maintaining an efficient cost base while continuing to invest in product innovation, data assets and technology capabilities to support future growth and long-term value creation. Using the latest technology, Experian A/S offers a large number of products and customised solutions with credit information, market insights and industry analyses.In Denmark Experian includes: Experian RKI, which is the largest register of individuals with negative credit records in the country; Experian KOB, which is the largest company commercial database in the market; and Experian Decision Analytics, which offers a unique combination of intelligent data technology and consultancy based, customised enterprise solutions. The Company holds investments in two subsidiaries: Experian AS, which conducts the Group's operations in Norway, with a carrying value of DKK 133,348 thousand, and Noitso A/S, a Denmark-based software business, with a carrying value of DKK 72,205 thousand. As at 31 March 2026, impairment assessments were performed for both investments. For Experian AS, although performance over the last few years has been below expectations, significant investments have been made in products and services that are expected to generate improved returns and free cash flows in future periods. Noitso A/S continues to make progress on its business plan objectives and continues to perform in line with expectations. The recoverable value of each investment was assessed using discounted cash flow analyses based on current trading performance and the latest approved business plan projections covering the subsequent five-year period. Based on the results of the impairment assessments, the carrying value of the investment in Experian AS has been written down by DKK 102,951 thousand to reflect its recoverable amount as at 31 March 2026. The impairment assessment of Noitso A/S supported the carrying value of the investment, and therefore no impairment has been recognised in respect of this investment. • entity
development in activities and financial affairs • Revenue for the financial year amounted to DKK 169,296 thousand, compared with DKK 167,968 thousand in the prior year, representing growth of 1%. Revenue growth was below the expectations set out in the prior year outlook, reflecting a more challenging market environment. Nevertheless, the Company maintained a stable revenue base and continued to invest in strategic growth initiatives. Loss before tax amounted to DKK 116,181 thousand, compared with a loss before tax of DKK 20,684 thousand in the prior year. The result was significantly impacted by a write-down of the investment in Experian AS of DKK 102,951 thousand following an impairment assessment performed as at 31 March 2026. Excluding this non-recurring impairment charge, the Company's loss before tax was DKK 13,230 thousand, reflecting an improvement compared with the prior year. Operating expenses remained well controlled during the year, with staff costs decreasing by 6% to DKK 66,047 thousand from DKK 70,305 thousand in the prior year, partially offset by higher amortisation and depreciation charges arising from continued investment in data assets and technology platforms. Gross profit increased to DKK 83,276 thousand from DKK 80,419 thousand in the prior year. The balance sheet at 31 March 2026 shows total equity of DKK 222,661 thousand, compared with DKK 35,948 thousand at 31 March 2025. The increase was primarily driven by a capital contribution of DKK 300,000 thousand from the shareholder during the year, partly offset by the loss for the year. Management remains focused on maintaining an efficient cost base while continuing to invest in product innovation, data assets and technology capabilities to support future growth and long-term value creation. Using the latest technology, Experian A/S offers a large number of products and customised solutions with credit information, market insights and industry analyses. In Denmark Experian includes: Experian RKI, which is the largest register of individuals with negative credit records in the country; Experian KOB, which is the largest company commercial database in the market; and Experian Decision Analytics, which offers a unique combination of intelligent data technology and consultancy based, customised enterprise solutions. The Company holds investments in two subsidiaries: Experian AS, which conducts the Group's operations in Norway, with a carrying value of DKK 133,348 thousand, and Noitso A/S, a Denmark-based software business, with a carrying value of DKK 72,205 thousand. As at 31 March 2026, impairment assessments were performed for both investments. For Experian AS, although performance over the last few years has been below expectations, significant investments have been made in products and services that are expected to generate improved returns and free cash flows in future periods. Noitso A/S continues to make progress on its business plan objectives and continues to perform in line with expectations. The recoverable value of each investment was assessed using discounted cash flow analyses based on current trading performance and the latest approved business plan projections covering the subsequent five-year period. Based on the results of the impairment assessments, the carrying value of the investment in Experian AS has been written down by DKK 102,951 thousand to reflect its recoverable amount as at 31 March 2026. The impairment assessment of Noitso A/S supported the carrying value of the investment, and therefore no impairment has been recognised in respect of this investment. • entity
expected development • We expect the business to maintain sustainable growth in the financial year 2026/27, supported by continued strength in our Consumer Information business and accelerating momentum across Business Information. Overall, we anticipate continued revenue growth of 5% throughout the strategic planning period, underpinned by data innovation, enhanced digital distribution capabilities, and the expansion of integrated solutions.The Danish market environment remains broadly stable, supported by resilient economic fundamentals and ongoing demand for solutions that help clients navigate regulatory requirements, improve credit decisioning, and accelerate digital transformation.We remain focused on maintaining an efficient cost structure while continuing to invest in strategic growth areas to support long-term value creation. • entity
expected development • We expect the business to maintain sustainable growth in the financial year 2026/27, supported by continued strength in our Consumer Information business and accelerating momentum across Business Information. Overall, we anticipate continued revenue growth of 5% throughout the strategic planning period, underpinned by data innovation, enhanced digital distribution capabilities, and the expansion of integrated solutions. The Danish market environment remains broadly stable, supported by resilient economic fundamentals and ongoing demand for solutions that help clients navigate regulatory requirements, improve credit decisioning, and accelerate digital transformation. We remain focused on maintaining an efficient cost structure while continuing to invest in strategic growth areas to support long-term value creation. • entity
unusual matters • The financial position at 31 March 2026 of the Company and the results of the activities of the Company for the financial year for 2025/26 have no significant unusual matters impacting results • entity
subsequent events • We have had no events that would impact on the recognition and measurement of assets and liabilities. • entity
mortgages collateral • The Company has not provided any security or other collateral in assets at 31 March 2026. • entity