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USER IT A/S — Credit Rating and Financial Key Figures

CVR number: 28661932
Sindalsvej 42 B, 8240 Risskov
info@userit.dk
tel: 88803000
www.userit.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit9 340.6910 573.6412 122.0311 557.208 425.72
Employee benefit expenses-8 479.70-10 309.04-10 489.70-11 376.75-7 078.34
Other operating expenses-85.00
Total depreciation- 395.73- 382.16- 447.53- 426.65- 398.09
EBIT465.26- 117.561 184.80- 331.20949.29
Other financial income28.9543.1563.5799.5873.06
Other financial expenses-36.85-22.95-11.43-16.42-8.64
Pre-tax profit457.36-97.361 236.94- 248.041 013.70
Income taxes- 104.0510.33- 274.7051.74- 226.17
Net earnings353.32-87.04962.25- 196.30787.53

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible rights198.97
Intangible assets total198.97
Machinery and equipment199.01884.13699.80328.26186.05
Tangible assets total199.01884.13699.80328.26186.05
Investments total145.64277.92172.86
Non-current other receivables123.18123.18
Long term receivables total123.18123.18
Inventories total
Current trade debtors2 888.631 815.542 115.291 098.771 897.88
Current amounts owed by group member comp.994.351 071.122 282.901 322.093 720.83
Prepayments and accrued income572.46315.06311.11293.66496.09
Current other receivables20.0066.8048.550.160.10
Current deferred tax assets55.0065.3379.60131.35137.26
Short term receivables total4 530.443 333.854 837.452 846.026 252.16
Cash and bank deposits1 803.85867.15790.732 154.44322.61
Cash and cash equivalents1 803.85867.15790.732 154.44322.61
Balance sheet total (assets)6 656.495 208.316 473.625 805.616 933.68

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital139.00139.00139.00400.00400.00
Shares repurchased300.00700.002 758.04
Retained earnings2 179.542 563.101 776.062 547.86449.47
Profit of the financial year353.32-87.04962.25- 196.30787.53
Shareholders equity total2 971.862 615.063 577.302 751.564 395.04
Non-current other liabilities275.77
Non-current deferred tax liabilities281.56291.42306.88315.41
Non-current liabilities total275.77281.56291.42306.88315.41
Current loans from credit institutions57.5434.4840.1536.3316.09
Advances received253.79145.44101.6791.0560.01
Current trade creditors435.24645.00844.191 262.90961.67
Short-term deferred tax liabilities158.18288.97249.49
Other non-interest bearing current liabilities2 504.111 486.761 329.931 356.89935.97
Current liabilities total3 408.872 311.692 604.912 747.172 223.23
Balance sheet total (liabilities)6 656.495 208.316 473.625 805.616 933.68
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