CVR 26336295Public limited company (A/S)Markedsanalyse og offentlig meningsmåling (732000)København KFounded 27 Nov 2001
Dandex has recorded no changes to this company since it began following the register.
Compiled by Dandex from the Central Business Register (CVR, datacvr.virk.dk), Erhvervsstyrelsen, and annual reports filed in XBRL. Values marked Dandex estimate are computed by Dandex from that data, not registered.
Dandex is Danish company data. Connect it once and ask about USERNEEDS A/S, or any Danish company, from your assistant, the API or the command line. Answers come from the current record: owners and the ownership network, financials year by year, and the latest registered changes.
Set Up DandexEmployees
1
CVR registry, 2022
Gross profit
24.3M
DKK, annual report 2021
+33.7% on 2020
Result
-386.8K
DKK, annual report 2021
Equity
-9.2M
DKK, annual report 2021
Norstat AS100% of capital and votes, until 10 May 2023
Jesper Platzuntil 10 May 2023
Equity was negative at 30 Sep 2021: -9.2M DKK. Dandex estimate, computed 1 Nov 2026.
No current owner is registered.
Holders of 5% or more, from the owner register. CVR records shares in bands, not exact figures.
CVR 2633603150% to under 66.7% of capital and votes3 Aug 2010 to 30 Oct 2017
CVR 2978482533.3% to under 50% of capital and votes3 Aug 2010 to 30 Oct 2017
CVR 3126964410% to under 15% of capital and votes3 Aug 2010 to 30 Oct 2017
CVR 38944231100% of capital and votes30 Oct 2017 to 21 Jan 2022
100% of capital and votes21 Jan 2022 to 10 May 2023
USERNEEDS A/S holds no Danish company now.
Found by searching the CVR owner register (ejerregister) for USERNEEDS A/S as owner: Danish companies it holds 5% or more of, and their holdings one level down. Foreign holdings are not in CVR.
CVR 37408174100% of capital and votes1 Oct 2020 to 1 Apr 2022
CVR lists no current officers for this company.
CVR records founders at incorporation. It does not record whether they are alive or still involved.
27 Nov 2001 to 1 Nov 2026.
| Metric | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Gross profit | 36,995 | 23,684 | 13,707 | 18,147 | 24,261 |
| Operating profit | +2,601 | +1,887 | -7,650 | -10,052 | -706 |
| Result for the year | +1,924 | +1,508 | -6,308 | -8,524 | -387 |
| Equity | 7,287 | 8,726 | 2,478 | -8,789 | -9,176 |
| Total assets | 14,628 | 19,726 | 22,945 | 25,853 | 29,850 |
| Employees (average) | 43 | 37 | 48 | 50 | 40 |
| Credit metrics (Dandex calculations) | |||||
| Gross profit growth (vækst i bruttofortjeneste) | -0.3% | -6.7% | Not reportednote 1 | 32.4% | 33.7% |
| EBITDA | 3,620 | 2,901 | -6,667 | -8,257 | 2,296 |
| EBITDA / gross profit (EBITDA i procent af bruttofortjenesten) | 9.8% | 12.3% | -48.6% | -45.5% | 9.5% |
| Employee growth (vækst i antal ansatte) | -6.5% | -9.8% | Not reportednote 1 | 4.2% | -20% |
| Net interest-bearing debt (NIBD, nettorentebærende gæld) | -1,317 | 4,644 | 5,397 | 8,908 | 8,025 |
| Gearing, NIBD / EBITDA | Net cash | 1.6x | Not reportednote 1 | n.m.note 2 | 3.5x |
| ROIC (afkast af investeret kapital) | 30.3% | 14.7%note 3 | Not reportednote 1 | -196.1%note 4 | n.m.note 5 |
| Capex (investeringer i anlægsaktiver) | 812note 6 | 2,589note 7 | 4,214note 7 | 7,846note 6 | 4,954note 6 |
| NIBD incl. group and owner balances (NIBD inkl. koncern- og ejermellemværender) | -1,418 | -166 | 5,727 | 22,064 | 18,646 |
DKK thousands. Annual reports via XBRL. Employees are the annual report's average and may cover a group. Not every period is a full year: 2019 covers 9 months (1 Jan to 30 Sep 2019). Changes against it compare periods of different length.
Credit metrics are Dandex calculations from the filed figures, not filed values; estimates are in grey with a note. Ratios are percentages and gearing a multiple. Definitions. Revenue-based rows are empty: the company reports gross profit only (bruttofortjeneste), which class B filers may. No cash flow statement filed (class A and B are exempt). Group figures (koncern).
Annual report 2021
1 Oct 2020 to 30 Sep 2021, published 31 Jan 2022
Annual report 2020
1 Oct 2019 to 30 Sep 2020, published 17 Dec 2020
Annual report 2019
1 Jan 2019 to 30 Sep 2019, published 5 Mar 2020
Annual report 2018
1 Jan 2018 to 31 Dec 2018, published 25 Jun 2019
Annual report 2017
1 Jan 2017 to 31 Dec 2017, published 7 Jun 2018
1 registered in CVR.
P-number 1008792905Købmagergade 60, 1150 København K
