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CUSTMO ApS — Credit Rating and Financial Key Figures
CVR number: 30539834
Charles Lindberghs Vej 9, 9430 Vadum
info@custmo.com
tel: 70286699
www.custmo.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 821.82 | 3 831.28 | 4 600.87 | 3 628.72 | 5 912.50 |
| Employee benefit expenses | -2 950.11 | -2 925.14 | -2 878.43 | -2 857.05 | -2 970.54 |
| Total depreciation | - 221.98 | - 235.31 | - 237.98 | - 199.58 | -92.90 |
| EBIT | 649.73 | 670.82 | 1 484.46 | 572.10 | 2 849.07 |
| Other financial income | 6.11 | 11.58 | 17.59 | 8.13 | 42.01 |
| Other financial expenses | -79.06 | - 192.91 | - 164.80 | - 193.55 | - 349.11 |
| Pre-tax profit | 576.78 | 489.50 | 1 337.25 | 386.68 | 2 541.97 |
| Income taxes | - 134.87 | - 128.90 | - 308.11 | - 101.39 | - 580.65 |
| Net earnings | 441.91 | 360.60 | 1 029.15 | 285.29 | 1 961.32 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 366.67 | 316.67 | 266.67 | 216.67 | 166.67 |
| Intangible assets total | 366.67 | 316.67 | 266.67 | 216.67 | 166.67 |
| Machinery and equipment | 509.62 | 404.30 | 165.66 | 16.07 | 174.36 |
| Tangible assets total | 509.62 | 404.30 | 165.66 | 16.07 | 174.36 |
| Investments total | 76.13 | 76.13 | 76.13 | 76.13 | 76.13 |
| Long term receivables total | |||||
| Raw materials and consumables | 1 946.23 | 2 767.39 | 3 144.06 | 3 669.32 | 5 292.20 |
| Advance payments | 836.64 | 1 375.44 | 801.75 | 2 022.37 | |
| Inventories total | 1 946.23 | 3 604.03 | 4 519.50 | 4 471.06 | 7 314.57 |
| Current trade debtors | 1 169.16 | 12 289.94 | 1 436.08 | 2 444.86 | 1 069.28 |
| Current owed by particip. interest comp. | 8.57 | 402.80 | |||
| Prepayments and accrued income | 170.54 | 162.27 | 200.33 | 118.05 | 142.06 |
| Current other receivables | 268.59 | 264.05 | 0.05 | ||
| Short term receivables total | 1 348.27 | 12 720.80 | 1 900.46 | 2 562.91 | 1 614.20 |
| Cash and bank deposits | 905.33 | 0.38 | 2.23 | 0.05 | 5 101.19 |
| Cash and cash equivalents | 905.33 | 0.38 | 2.23 | 0.05 | 5 101.19 |
| Balance sheet total (assets) | 5 152.24 | 17 122.31 | 6 930.63 | 7 342.89 | 14 447.11 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 300.00 | 100.00 | 300.00 | 602.80 | |
| Retained earnings | 326.49 | 668.39 | 729.00 | 1 758.14 | 1 440.63 |
| Profit of the financial year | 441.91 | 360.60 | 1 029.15 | 285.29 | 1 961.32 |
| Shareholders equity total | 1 193.39 | 1 253.99 | 2 183.14 | 2 168.43 | 4 129.74 |
| Provisions | 68.57 | 59.82 | 95.91 | 52.58 | 339.31 |
| Non-current loans from credit institutions | 129.99 | ||||
| Non-current liabilities total | 129.99 | ||||
| Current loans from credit institutions | 78.00 | 1 132.19 | 1 060.84 | 282.42 | 31.42 |
| Advances received | 1 087.13 | 1 445.61 | 900.00 | 1 612.86 | |
| Current trade creditors | 1 383.96 | 9 191.55 | 527.51 | 791.09 | 1 872.96 |
| Current owed to participating | 1.04 | 1.04 | 1.04 | ||
| Short-term deferred tax liabilities | 103.25 | 131.66 | 248.01 | 104.73 | 207.93 |
| Other non-interest bearing current liabilities | 2 324.02 | 4 264.94 | 1 368.56 | 3 043.66 | 6 122.90 |
| Current liabilities total | 3 890.27 | 15 808.50 | 4 651.58 | 5 121.89 | 9 848.08 |
| Balance sheet total (liabilities) | 5 152.24 | 17 122.31 | 6 930.63 | 7 342.89 | 14 447.11 |
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