USERTURF ApS — Credit Rating and Financial Key Figures
CVR number: 33359780
Greisvej 7, 2300 København S
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 251.71 | 615.08 | 213.56 | 456.95 | 76.90 |
| Employee benefit expenses | -1.50 | - 528.58 | - 223.45 | - 426.92 | - 127.28 |
| EBIT | 250.22 | 86.50 | -9.89 | 30.03 | -50.38 |
| Other financial income | 1.30 | 12.57 | 0.37 | ||
| Other financial expenses | -0.15 | -0.01 | -5.84 | -1.36 | -1.22 |
| Pre-tax profit | 251.37 | 99.06 | -15.73 | 28.66 | -51.23 |
| Income taxes | 31.00 | -21.90 | 3.30 | -6.77 | 20.73 |
| Net earnings | 282.37 | 77.16 | -12.43 | 21.90 | -30.50 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 119.84 | 20.46 | 9.94 | 23.31 | |
| Current amounts owed by group member comp. | 32.84 | 10.00 | 10.00 | 13.01 | |
| Current other receivables | -0.00 | -0.00 | 0.12 | ||
| Current deferred tax assets | 31.00 | 9.10 | 12.40 | 2.80 | 14.00 |
| Short term receivables total | 183.68 | 29.56 | 32.34 | 36.11 | 27.13 |
| Other current investments | 62.57 | 5.73 | 4.37 | 9.95 | |
| Cash and bank deposits | 190.58 | 203.61 | 154.18 | 263.03 | 62.64 |
| Cash and cash equivalents | 190.58 | 266.18 | 159.91 | 267.40 | 72.58 |
| Balance sheet total (assets) | 374.26 | 295.73 | 192.25 | 303.51 | 99.72 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 94.12 | 94.12 | 94.12 | 94.12 | 94.12 |
| Shares repurchased | 200.00 | 80.00 | |||
| Other reserves | -0.00 | ||||
| Retained earnings | - 270.37 | -68.00 | 9.16 | -3.27 | 18.63 |
| Profit of the financial year | 282.37 | 77.16 | -12.43 | 21.90 | -30.50 |
| Shareholders equity total | 306.12 | 183.27 | 90.85 | 112.74 | 82.24 |
| Provisions | -0.00 | 0.00 | |||
| Non-current liabilities total | |||||
| Current owed to group member | 57.61 | 26.61 | 20.02 | ||
| Other non-interest bearing current liabilities | 68.15 | 54.85 | 74.79 | 170.74 | 17.48 |
| Current liabilities total | 68.15 | 112.46 | 101.40 | 190.77 | 17.48 |
| Balance sheet total (liabilities) | 374.26 | 295.73 | 192.25 | 303.51 | 99.72 |
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