Usernest ApS — Credit Rating and Financial Key Figures
CVR number: 43881701
Skovfogedvej 6, Annisse 3200 Helsinge
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 212.75 | 919.81 |
| Employee benefit expenses | - 238.35 | - 656.09 |
| EBIT | -25.60 | 263.72 |
| Other financial income | 0.02 | 0.37 |
| Other financial expenses | -4.88 | -10.24 |
| Pre-tax profit | -30.45 | 253.85 |
| Income taxes | 5.90 | -56.85 |
| Net earnings | -24.55 | 197.00 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 275.00 | 461.75 |
| Current other receivables | 12.00 | |
| Current deferred tax assets | 5.90 | |
| Short term receivables total | 280.90 | 473.75 |
| Cash and bank deposits | 13.91 | 29.24 |
| Cash and cash equivalents | 13.91 | 29.24 |
| Balance sheet total (assets) | 294.81 | 502.99 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -24.55 | |
| Profit of the financial year | -24.55 | 197.00 |
| Shareholders equity total | 15.45 | 212.44 |
| Non-current liabilities total | ||
| Current trade creditors | 15.38 | 37.73 |
| Current owed to participating | 200.00 | 14.48 |
| Short-term deferred tax liabilities | 55.18 | |
| Other non-interest bearing current liabilities | 63.99 | 183.16 |
| Current liabilities total | 279.37 | 290.55 |
| Balance sheet total (liabilities) | 294.81 | 502.99 |
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