CUSTOMER GROUP ApS — Credit Rating and Financial Key Figures
CVR number: 40346511
Store Kongensgade 59 F, 1264 København K
admin@customergroup.dk
tel: 93104062
Income statement (kDKK)
2020 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 210.33 | 694.52 | 2 154.67 | |
| Employee benefit expenses | - 278.84 | -1 210.29 | -1 744.71 | |
| Total depreciation | -0.70 | -0.19 | ||
| EBIT | -68.51 | - 516.47 | 409.77 | |
| Other financial income | 0.25 | |||
| Other financial expenses | -5.19 | -5.96 | -12.67 | |
| Net income from associates (fin.) | 17.29 | |||
| Pre-tax profit | 17.29 | -73.45 | - 522.43 | 397.10 |
| Income taxes | 12.21 | -87.34 | ||
| Net earnings | 17.29 | -61.23 | - 522.43 | 309.76 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 11.29 | ||||
| Tangible assets total | 11.29 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 131.10 | 131.10 | 183.43 | 256.02 | |
| Current other receivables | 12.21 | ||||
| Short term receivables total | 131.10 | 131.10 | 195.64 | 256.02 | |
| Cash and bank deposits | 11.31 | 89.84 | 480.52 | ||
| Cash and cash equivalents | 11.31 | 89.84 | 480.52 | ||
| Balance sheet total (assets) | 131.10 | 131.10 | 206.96 | 101.14 | 736.54 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 8.81 | 26.10 | 26.10 | -73.25 | - 596.31 |
| Profit of the financial year | 17.29 | -61.23 | - 522.43 | 309.76 | |
| Shareholders equity total | 76.10 | 76.10 | 14.87 | - 545.68 | - 236.55 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 94.58 | ||
| Current owed to participating | 50.00 | 50.00 | 117.50 | ||
| Short-term deferred tax liabilities | 86.74 | ||||
| Other non-interest bearing current liabilities | 192.09 | 646.82 | 674.27 | ||
| Current liabilities total | 55.00 | 55.00 | 192.09 | 646.82 | 973.09 |
| Balance sheet total (liabilities) | 131.10 | 131.10 | 206.96 | 101.14 | 736.54 |
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