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USER IT A/S
A/S
Active
Reklamebeskyttelse
CVR 28661932
Sindalsvej 42B, 8240
Risskov
Computer consultancy and computer facilities management activities
·
NACE 6220
Est. 2006 · 19 years old
19 employees
www.userit.dk
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Computer consultancy and computer facilities management activities
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USER IT A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
3M
7M
10M
14M
9M
2021
11M
2022
12M
2023
12M
2024
8M
2025
EBITDA
DKK millions
3M
2M
1M
1M
0M
1M
2021
0M
-100%
2022
2M
+200%
2023
0M
-100%
2024
1M
+100%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
9.188
10.574
12.122
11.557
8.426
Staff expenses
-8.327
-10.309
-10.490
-11.377
-7.078
EBITDA
861
265
1.632
95
1.347
Depreciation & amort.
-396
-382
-448
-427
-398
EBIT
465
-118
1.185
-331
949
Net financials
-8
20
52
83
64
Profit before tax
457
-97
1.237
-248
1.014
Tax
104
-10
275
-52
226
Net profit
353
-87
962
-196
788
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
6.656
5.208
6.474
5.806
6.934
Equity
2.972
2.615
3.577
2.752
4.395
Long-term debt
276
282
291
307
315
Short-term debt
3.409
2.312
2.605
2.747
2.223
Total debt
3.685
2.593
2.896
3.054
2.539
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
16.0%
This company
2021
2025
Soliditetsgrad
63.4%
This company
38.2%
Market median
+66% vs market
2021
2025
Egenkapitalforrentning
17.9%
This company
18.4%
Market median
+3% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
9.3%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
1.22×
This company
2021
2025
Gæld/egenkapital
0.58×
This company
0.62×
Market median
+6% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-09-30
View
PDF
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
More on USER IT 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
