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User ApS — Credit Rating and Financial Key Figures
CVR number: 39880997
Nordre Frihavnsgade 22, 2100 København Ø
helgihreinn@me.com
tel: 40831842
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 27.08 | 13.53 | 1.67 | -2.99 | 50.40 |
| Employee benefit expenses | - 186.73 | -3.66 | |||
| Total depreciation | -10.33 | -10.33 | -3.85 | ||
| EBIT | - 169.98 | -0.46 | -2.18 | -2.99 | 50.40 |
| Other financial income | 0.05 | 0.02 | 0.14 | ||
| Other financial expenses | -2.09 | -0.62 | -1.17 | -4.29 | -7.42 |
| Pre-tax profit | - 172.08 | -1.08 | -3.30 | -7.25 | 43.12 |
| Net earnings | - 172.08 | -1.08 | -3.30 | -7.25 | 43.12 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 14.18 | 3.85 | |||
| Tangible assets total | 14.18 | 3.85 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 12.10 | ||||
| Current deferred tax assets | 7.00 | 8.00 | 4.00 | ||
| Short term receivables total | 7.00 | 8.00 | 4.00 | 12.10 | |
| Cash and bank deposits | 0.34 | 0.36 | 0.12 | 1.55 | |
| Cash and cash equivalents | 0.34 | 0.36 | 0.12 | 1.55 | |
| Balance sheet total (assets) | 14.52 | 11.21 | 8.00 | 4.12 | 13.65 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 28.38 | - 143.69 | - 144.77 | - 148.07 | - 155.32 |
| Profit of the financial year | - 172.08 | -1.08 | -3.30 | -7.25 | 43.12 |
| Shareholders equity total | - 103.69 | - 104.77 | - 108.07 | - 115.32 | -72.20 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.55 | 0.29 | |||
| Current trade creditors | 19.00 | 23.50 | 20.25 | 23.24 | 21.45 |
| Short-term deferred tax liabilities | 6.04 | ||||
| Other non-interest bearing current liabilities | 92.62 | 92.47 | 95.53 | 96.20 | 64.40 |
| Current liabilities total | 118.21 | 115.97 | 116.07 | 119.44 | 85.85 |
| Balance sheet total (liabilities) | 14.52 | 11.21 | 8.00 | 4.12 | 13.65 |
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