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Customer Agency A/S — Credit Rating and Financial Key Figures
CVR number: 37249459
Rahbeks Alle 21, 1801 Frederiksberg C
www.customeragency.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 8 975.50 | 12 157.82 | 11 824.60 | 10.70 | 10 158.15 |
| Employee benefit expenses | -6 849.45 | -9 892.55 | -9 938.73 | -8.88 | -7 616.25 |
| Other operating expenses | -9.96 | ||||
| Total depreciation | -84.48 | -90.05 | -90.05 | -0.09 | -73.26 |
| EBIT | 2 041.57 | 2 175.23 | 1 785.85 | 1.73 | 2 468.64 |
| Other financial income | 37.85 | 28.84 | 0.02 | 32.90 | |
| Other financial expenses | -59.83 | -73.78 | - 154.61 | -0.05 | -63.03 |
| Pre-tax profit | 1 981.74 | 2 139.30 | 1 660.07 | 1.70 | 2 438.50 |
| Income taxes | - 439.17 | - 514.02 | - 390.63 | -0.39 | - 543.13 |
| Net earnings | 1 542.57 | 1 625.27 | 1 269.45 | 1.32 | 1 895.37 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Development expenditure | 331.54 | 265.11 | 198.69 | 0.13 | 65.83 |
| Intangible assets total | 331.54 | 265.11 | 198.69 | 0.13 | 65.83 |
| Buildings | 20.09 | 15.07 | 0.01 | 5.02 | |
| Machinery and equipment | 55.96 | 37.35 | 18.75 | 10.27 | |
| Tangible assets total | 55.96 | 57.45 | 33.82 | 0.01 | 15.29 |
| Investments total | 46.25 | 129.09 | 255.09 | 0.15 | 102.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1 611.71 | 3 525.22 | 2 744.61 | 1.19 | 1 870.75 |
| Current amounts owed by group member comp. | 4.16 | ||||
| Prepayments and accrued income | 404.37 | 138.79 | 250.30 | 0.24 | 203.14 |
| Current other receivables | 2 205.04 | 532.36 | 266.31 | 0.04 | 172.10 |
| Current deferred tax assets | 0.04 | 205.57 | |||
| Short term receivables total | 4 221.12 | 4 196.36 | 3 261.23 | 1.50 | 2 455.72 |
| Cash and bank deposits | 1 080.00 | 1 784.60 | 720.17 | 1.88 | 1 956.60 |
| Cash and cash equivalents | 1 080.00 | 1 784.60 | 720.17 | 1.88 | 1 956.60 |
| Balance sheet total (assets) | 5 734.87 | 6 432.61 | 4 469.00 | 3.67 | 4 595.43 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 0.50 | 500.00 |
| Shares repurchased | 1 450.00 | 1 500.00 | 1 200.00 | 1.35 | 1 884.00 |
| Other reserves | 258.60 | 206.79 | 154.97 | 0.10 | 51.44 |
| Retained earnings | -1 225.08 | -1 130.69 | - 653.61 | -1.38 | -1 895.14 |
| Profit of the financial year | 1 542.57 | 1 625.27 | 1 269.45 | 1.32 | 1 895.37 |
| Shareholders equity total | 2 526.09 | 2 701.36 | 2 470.81 | 1.89 | 2 435.68 |
| Provisions | 245.08 | 219.33 | 120.39 | 0.11 | 143.00 |
| Non-current other liabilities | 378.79 | ||||
| Non-current liabilities total | 378.79 | ||||
| Advances received | 0.70 | 765.02 | |||
| Current trade creditors | 191.90 | 177.97 | 60.83 | 0.03 | 55.93 |
| Short-term deferred tax liabilities | 270.12 | 539.77 | 382.94 | 258.04 | |
| Other non-interest bearing current liabilities | 1 832.14 | 1 743.92 | 1 217.70 | 0.94 | 937.77 |
| Accruals and deferred income | 290.75 | 1 050.25 | 216.32 | ||
| Current liabilities total | 2 584.91 | 3 511.91 | 1 877.80 | 1.67 | 2 016.75 |
| Balance sheet total (liabilities) | 5 734.87 | 6 432.61 | 4 469.00 | 3.67 | 4 595.43 |
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