Change language dansk English suomi svenska

Generate Estimates Confirm Cancel Hide empty rows Show hidden rows DummyText

Usercentrics A/S Estimate generation in progress, please wait... 0%

Quicksearch from your own companies XBRLDenmark Analyst: XBRLDenmark

Loading... Loading... Loading... Loading...   Loading...

1000.0 Bankruptcy Risk  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Bankruptcy risk for industry   1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 3.3% 3.3%   Bankruptcy risk   12.4% 3.4% 2.3% 2.3% 0.6% 0.6% 5.3% 5.2%   Credit score (0-100)   20 55 64 64 97 97 42 43   Credit rating   BB BBB BBB BBB AA AA BBB BBB   Credit limit (kDKK)   0.0 0.0 0.3 0.9 8,805.9 17,908.7 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1000.0 Income statement (kDKK)  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   2,190 17,275 28,820 48,423 76,271 112,983 0.0 0.0   EBITDA   -3,671 8,274 9,843 9,697 26,276 56,334 0.0 0.0   EBIT   -3,671 8,274 9,843 9,697 25,441 55,897 0.0 0.0   Pre-tax profit (PTP)   -4,006.5 7,841.1 7,357.0 6,888.6 25,584.1 56,579.7 0.0 0.0   Net earnings   -4,006.5 7,841.1 7,357.0 6,888.6 19,916.5 44,106.0 0.0 0.0   Pre-tax profit without non-rec. items   -3,671 8,274 9,843 9,697 25,584 56,580 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Tangible assets total   0.0 0.0 0.0 0.0 372 273 0.0 0.0   Shareholders equity total   5,378 8,812 16,169 31,229 51,145 95,251 50,545 50,545   Interest-bearing liabilities   0.0 0.0 0.0 0.0 113 16,067 0.0 0.0   Balance sheet total (assets)   9,402 14,839 32,301 50,110 84,254 158,762 50,545 50,545   Net Debt   0.0 0.0 0.0 0.0 -26,855 -71,066 -50,168 -50,168     See the entire balance sheet 1000.0 Volume  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Net sales   0 0 0 0 0 0 0 0   Net sales growth   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Gross profit   2,190 17,275 28,820 48,423 76,271 112,983 0.0 0.0   Gross profit growth   0.0% 688.7% 66.8% 68.0% 57.5% 48.1% -100.0% 0.0%   Employees   0 0 0 0 95 100 0 0   Employee growth %   -100.0% 0.0% 0.0% 0.0% 0.0% 5.3% -100.0% 0.0%   Employee expenses   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   9,402 14,839 32,301 50,110 84,254 158,762 50,545 50,545   Balance sheet change%   -24.4% 57.8% 117.7% 55.1% 68.1% 88.4% -68.2% 0.0%   Added value   -3,670.9 8,273.8 9,843.4 9,696.9 25,441.3 56,333.6 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   0 0 0 0 46 -668 -273 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   -2.0 1.0 2.0 3.0 4.0 5.0 0.0 0.0   1000.0 Profitability  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A EBITDA %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   EBIT %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   EBIT to gross profit (%)   -167.6% 47.9% 34.2% 20.0% 33.4% 49.5% 0.0% 0.0%   Net Earnings %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Profit before depreciation and extraordinary items %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Pre tax profit less extraordinaries %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   ROA %   -33.6% 68.3% 41.8% 23.5% 38.9% 47.5% 0.0% 0.0%   ROI %   -34.2% 68.3% 41.8% 23.5% 51.1% 70.1% 0.0% 0.0%   ROE %   -46.3% 110.5% 58.9% 29.1% 48.4% 60.3% 0.0% 0.0%   1000.0 Solidity  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Equity ratio %   100.0% 100.0% 100.0% 100.0% 60.7% 60.0% 100.0% 100.0%   Relative indebtedness %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Relative net indebtedness %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net int. bear. debt to EBITDA, %   0.0% 0.0% 0.0% 0.0% -102.2% -126.2% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 0.0% 0.2% 16.9% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 0.0% 0.0% 1,009.8% 13.5% 0.0% 0.0%   1000.0 Liquidity  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Quick Ratio   0.0 0.0 0.0 0.0 2.6 2.5 0.0 0.0   Current Ratio   0.0 0.0 0.0 0.0 2.6 2.5 0.0 0.0   Cash and cash equivalent   0.0 0.0 0.0 0.0 26,968.0 87,133.2 0.0 0.0   1000.0 Capital use efficiency  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Trade debtors turnover (days)   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Trade creditors turnover (days)   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Current assets / Net sales %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net working capital   0.0 0.0 0.0 0.0 50,880.6 94,991.8 0.0 0.0   Net working capital %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   1000.0 Employee efficiency  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   0 0 0 0 268 563 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 0 277 563 0 0   EBIT / employee   0 0 0 0 268 559 0 0   Net earnings / employee   0 0 0 0 210 441 0 0