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Usercentrics A/S
A/S
Active
Advertising protection
CVR 34624607
Havnegade 39, 1058
København K
Other information service activities
·
NACE 6392
Est. 2012 · 13 years old
44 employees
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Denmark
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Other information service activities
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Usercentrics A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
56M
113M
169M
225M
29M
2020
48M
2021
77M
2022
113M
2023
196M
2024
EBITDA
DKK millions
158M
118M
79M
39M
0M
11M
2020
11M
0%
2021
26M
+136%
2022
56M
+115%
2023
126M
+125%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
28.820
48.180
76.999
112.983
196.280
Staff expenses
-18.241
-36.834
-50.724
-56.650
-70.360
EBITDA
10.579
11.345
26.276
56.334
125.920
Depreciation & amort.
-736
-1.648
-834
-437
-1.220
EBIT
9.843
9.697
25.441
55.897
124.700
Net financials
-277
-552
143
683
2.528
Profit before tax
9.566
9.145
25.584
56.580
127.228
Tax
2.209
2.256
5.668
12.474
28.143
Net profit
7.357
6.889
19.917
44.106
99.085
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
32.301
50.110
83.588
158.762
242.465
Equity
16.169
31.229
51.145
95.251
150.336
Long-term debt
1.070
0
0
0
0
Short-term debt
14.448
18.049
31.461
62.554
91.298
Total debt
15.519
18.049
31.461
62.554
91.298
Financial ratios
5-year trend
EBITDA margin (of gross profit)
64.2%
This company
2020
2024
Equity ratio
62.0%
This company
38.2%
Market median
+62% vs market
2020
2024
Return on equity
65.9%
This company
18.4%
Market median
+258% vs market
2020
2024
Net profit margin (of gross profit)
50.5%
This company
2020
2024
Asset turnover (of gross profit)
0.81×
This company
2020
2024
Debt / equity
0.61×
This company
0.62×
Market median
+2% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on Usercentrics A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network