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USE ApS
APS
Active
Reklamebeskyttelse
CVR 41456655
Filmbyen 27, 8000
Aarhus C
Graphic design and visual communication activities
·
NACE 7412
Est. 2020 · 5 years old
9 employees
www.use.agency
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USE ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
3M
4M
6M
4M
2021
5M
2022
4M
2023
3M
2024
4M
2025
EBITDA
DKK millions
1M
1M
1M
0M
0M
1M
2021
0M
-100%
2022
0M
0%
2023
1M
+100%
2024
1M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
3.937
4.656
4.103
3.037
3.779
Staff expenses
-2.817
-5.071
-3.735
-2.173
-2.786
EBITDA
1.120
-415
368
863
992
Depreciation & amort.
-24
-82
-116
-116
-116
EBIT
1.096
-497
252
747
876
Net financials
-0
-14
-113
-53
6
Profit before tax
1.096
-511
139
694
882
Tax
243
-106
38
161
203
Net profit
853
-405
101
533
679
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
1.863
1.423
1.162
1.847
2.502
Equity
893
488
589
1.122
1.432
Long-term debt
36
12
0
63
229
Short-term debt
887
923
573
609
813
Total debt
923
935
573
672
1.042
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
26.3%
This company
2021
2025
Soliditetsgrad
57.2%
This company
38.2%
Market median
+50% vs market
2021
2025
Egenkapitalforrentning
47.4%
This company
18.4%
Market median
+158% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
18.0%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
1.51×
This company
2021
2025
Gæld/egenkapital
0.75×
This company
0.62×
Market median
+21% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-06-22 – 2021-06-30
View
PDF
More on USE ApS
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
