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USERNEEDS A/S
A/S
Dissolved
Reklamebeskyttelse
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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USERNEEDS A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
9M
17M
26M
35M
30M
2017
24M
2018
14M
2019
18M
2020
24M
2021
EBITDA
DKK millions
5M
1M
-3M
-6M
-10M
4M
2017
3M
-25%
2018
-7M
-333%
2019
-8M
-14%
2020
2M
+125%
2021
Income statement
DKK thousands
Item
2017
2018
2019
2020
2021
Gross profit
29.951
23.684
13.707
18.147
24.261
Staff expenses
-21.760
-20.783
-20.374
-26.404
-21.964
EBITDA
3.618
2.901
-6.667
-8.257
2.296
Depreciation & amort.
-1.019
-1.014
-983
-1.794
-3.003
EBIT
2.598
1.887
-7.650
-10.052
-706
Net financials
-101
-422
67
-801
-630
Profit before tax
2.497
1.465
-7.583
-10.853
-1.336
Tax
573
-43
-1.275
-2.329
-949
Net profit
1.924
1.508
-6.308
-8.524
-387
Balance sheet
DKK thousands
Item
2017
2018
2019
2020
2021
Total assets
14.099
19.726
22.945
25.853
29.850
Equity
7.287
8.726
2.478
-8.789
-9.176
Long-term debt
0
0
5.753
13.526
9.017
Short-term debt
5.991
10.435
14.471
21.117
29.101
Total debt
5.991
10.435
20.224
34.643
38.118
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
9.5%
This company
2017
2021
Soliditetsgrad
-30.7%
This company
38.2%
Market median
-180% vs market
2017
2021
Egenkapitalforrentning
-38683800.0%
This company
18.4%
Market median
-210238143% vs market
2017
2021
Nettoresultatgrad (af bruttofortjeneste)
-1.6%
This company
2017
2021
Aktivomsætning (af bruttofortjeneste)
0.81×
This company
2017
2021
Gæld/egenkapital
4.25×
This company
0.62×
Market median
-585% vs market
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
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
