Customer Agency A/S — Credit Rating and Financial Key Figures

CVR number: 37249459
Rahbeks Alle 21, 1801 Frederiksberg C
www.customeragency.dk

Credit rating

Company information

Official name
Customer Agency A/S
Personnel
8 persons
Established
2015
Company form
Limited company
Industry

About Customer Agency A/S

Customer Agency A/S (CVR number: 37249459) is a company from FREDERIKSBERG. The company recorded a gross profit of 10.7 mDKK in 2024. The operating profit was 1769.3 kDKK, while net earnings were 1348.3 kDKK. The profitability of the company measured by Return on Assets (ROA) was 42.8 %, which can be considered excellent and Return on Equity (ROE) was 53 %, which can be considered excellent. The equity ratio, a key indicator for solidity, stood at 66.5 %, a level that can be considered to be good. This shows that a large part of the company's assets are funded by shareholders' equity, reducing financial risk. Customer Agency A/S's liquidity measured by quick ratio was 3 which is at a very high level. Thus, the company demonstrates exceptional financial stability, possessing a significant surplus of liquid assets over its short-term liabilities.

Financial information

See financials

Gross profit (kDKK)

EBIT (kDKK)

Profitability

Solidity

Key figures (kDKK)

See financials
2020
2021
2022
2023
2024
Volume
Net sales
Gross profit6 556.008 975.5012 157.8211 824.6010 737.47
EBIT685.002 041.572 175.231 785.851 769.29
Net earnings509.001 542.571 625.271 269.451 348.32
Shareholders equity total1 540.002 526.092 701.362 470.812 619.13
Balance sheet total (assets)5 363.005 734.876 432.614 469.003 939.34
Net debt-2 335.00-1 080.00-1 784.60- 720.17-1 878.18
Profitability
EBIT-%
ROA15.1 %36.8 %36.4 %33.3 %42.8 %
ROE39.6 %75.9 %62.2 %49.1 %53.0 %
ROI35.8 %78.5 %72.9 %65.8 %67.6 %
Economic value added (EVA)550.491 632.011 592.901 329.951 287.83
Solvency
Equity ratio32.1 %44.0 %42.0 %55.3 %66.5 %
Gearing3.8 %
Relative net indebtedness %
Liquidity
Quick ratio1.92.11.72.13.0
Current ratio1.62.11.72.13.0
Cash and cash equivalents2 393.001 080.001 784.60720.171 878.18
Capital use efficiency
Trade debtors turnover (days)
Net working capital %
Credit risk
Credit ratingBBBBBBBBBBBBBBB

Variable visualization

ROA:42.8%
Rating: 90/100
-20%
0%
4%
11%
24%
60%
Graph showing the distribution of the variable
Equity ratio:66.5%
Rating: 51/100
-1%
21%
50%
81%
99%
100%
Graph showing the distribution of the variable

Roles

Chairman of the board
Chief executive officer

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