User Develop ApS — Credit Rating and Financial Key Figures
CVR number: 39230887
Sindalsvej 42 B, 8240 Risskov
mail@userdevelop.dk
tel: 88803000
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -20.29 | -12.95 | -8.21 | - 149.19 | 409.16 |
| EBIT | -20.29 | -12.95 | -8.21 | - 149.19 | 409.16 |
| Other financial income | 0.13 | 0.42 | 0.00 | ||
| Other financial expenses | -0.27 | -0.29 | -1.26 | -90.55 | - 280.43 |
| Pre-tax profit | -20.55 | -13.24 | -9.34 | - 239.32 | 128.73 |
| Income taxes | 4.53 | 2.93 | 1.83 | 52.47 | -28.32 |
| Net earnings | -16.02 | -10.32 | -7.51 | - 186.85 | 100.41 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 6 585.26 | 6 585.26 | |||
| Tangible assets total | 6 585.26 | 6 585.26 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 3.04 | 6.10 | 6.40 | ||
| Prepayments and accrued income | 6.77 | ||||
| Current other receivables | 2.70 | 13.51 | 132.06 | ||
| Current deferred tax assets | 3.04 | 2.93 | 1.83 | 54.30 | |
| Short term receivables total | 3.04 | 8.66 | 21.43 | 192.75 | 6.77 |
| Cash and bank deposits | 32.06 | 16.11 | 8.97 | 20.61 | |
| Cash and cash equivalents | 32.06 | 16.11 | 8.97 | 20.61 | |
| Balance sheet total (assets) | 35.09 | 24.77 | 30.41 | 6 798.62 | 6 592.03 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -8.88 | -24.91 | -35.23 | -42.74 | - 229.59 |
| Profit of the financial year | -16.02 | -10.32 | -7.51 | - 186.85 | 100.41 |
| Shareholders equity total | 25.09 | 14.77 | 7.26 | - 179.59 | -79.18 |
| Non-current owed to group member | 3 265.97 | 3 398.59 | |||
| Non-current other liabilities | 124.50 | ||||
| Non-current liabilities total | 3 265.97 | 3 523.09 | |||
| Current loans from credit institutions | 11.83 | 2 869.68 | |||
| Current trade creditors | 377.41 | 10.00 | |||
| Current owed to participating | 2 400.00 | ||||
| Current owed to group member | 0.06 | 923.00 | 150.98 | ||
| Short-term deferred tax liabilities | 28.32 | ||||
| Other non-interest bearing current liabilities | 10.00 | 10.00 | 23.09 | 89.13 | |
| Current liabilities total | 10.00 | 10.00 | 23.14 | 3 712.24 | 3 148.12 |
| Balance sheet total (liabilities) | 35.09 | 24.77 | 30.41 | 6 798.62 | 6 592.03 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.