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Userneeds A/S
A/S
Dissolved
Advertising protection
CVR 26336295
Købmagergade 60, 1150
København K
Market research and public opinion polling
·
NACE 7320
Est. 2001 · 24 years old
1 employees
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Companies
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Market research and public opinion polling
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Userneeds A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
37M
28M
19M
9M
0M
2017: 30M
30M
2017
2018: 24M (-20% vs 2017)
24M
-20%
2018
2019: 14M (-42% vs 2018)
14M
-42%
2019
2020: 18M (+29% vs 2019)
18M
+29%
2020
2021: 24M (+33% vs 2020)
24M
+33%
2021
EBITDA
DKK millions
8M
3M
-2M
-7M
-12M
2017: 4M
4M
2017
2018: 3M (-25% vs 2017)
3M
-25%
2018
2019: -7M (-333% vs 2018)
-7M
-333%
2019
2020: -8M (-14% vs 2019)
-8M
-14%
2020
2021: 2M (+125% vs 2020)
2M
+125%
2021
Income statement
DKK thousands
Item
2021
2020
2019
2018
2017
Gross profit
24.261
18.147
13.707
23.684
29.951
Staff expenses
-21.964
-26.404
-20.374
-20.783
-21.760
EBITDA
2.296
-8.257
-6.667
2.901
3.618
Depreciation & amort.
-3.003
-1.794
-983
-1.014
-1.019
EBIT
-706
-10.052
-7.650
1.887
2.598
Net financials
-630
-801
67
-422
-101
Profit before tax
-1.336
-10.853
-7.583
1.465
2.497
Tax
-949
-2.329
-1.275
-43
573
Net profit
-387
-8.524
-6.308
1.508
1.924
Balance sheet
DKK thousands
Item
2021
2020
2019
2018
2017
Total assets
29.850
25.853
22.945
19.726
14.099
Equity
-9.176
-8.789
2.478
8.726
7.287
Long-term debt
9.017
13.526
5.753
0
0
Short-term debt
29.101
21.117
14.471
10.435
5.991
Total debt
38.118
34.643
20.224
10.435
5.991
Financial ratios
5-year trend
EBITDA margin (of gross profit)
9,5 %
This company
2017
2021
Equity ratio
-30,7 %
This company
38,2 %
Market median
This company
Market median
180% below market
2017
2021
Return on equity
—
This company
18,4 %
Market median
This company
Market median
2017
2021
Net profit margin (of gross profit)
-1,6 %
This company
2017
2021
Asset turnover (of gross profit)
0,81×
This company
2017
2021
Debt / equity
—
This company
0,62×
Market median
This company
Market median
2017
2021
Annual reports & filings
Annual report 2021
Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2019-10-01 – 2020-09-30
View
PDF
Annual report 2019
Filed via CVR / Virk · Period 2019-01-01 – 2019-09-30
View
PDF
Annual report 2018
Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
View
PDF
More on Userneeds A/S
Overview →
Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
