CustomerScale ApS — Credit Rating and Financial Key Figures
CVR number: 42413879
Fruebjergvej 3, 2100 København Ø
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 119.04 | 2.06 | 0.27 |
| EBIT | 119.04 | 2.06 | 0.27 |
| Other financial income | 1.11 | 0.05 | |
| Other financial expenses | -0.65 | ||
| Pre-tax profit | 120.14 | 1.41 | 0.32 |
| Income taxes | -26.42 | -1.41 | |
| Net earnings | 93.72 | 0.01 | 0.32 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 170.24 | 203.55 | |
| Short term receivables total | 170.24 | 203.55 | |
| Cash and bank deposits | 223.54 | 64.84 | 192.26 |
| Cash and cash equivalents | 223.54 | 64.84 | 192.26 |
| Balance sheet total (assets) | 223.54 | 235.08 | 395.81 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 60.00 | 60.00 | 60.00 |
| Retained earnings | 93.72 | 93.73 | |
| Profit of the financial year | 93.72 | 0.01 | 0.32 |
| Shareholders equity total | 153.72 | 153.73 | 154.04 |
| Provisions | -26.42 | ||
| Non-current deferred tax liabilities | 26.42 | 1.41 | |
| Non-current liabilities total | 26.42 | 1.41 | |
| Current owed to group member | 26.42 | 1.41 | |
| Other non-interest bearing current liabilities | 69.81 | 53.53 | 240.36 |
| Current liabilities total | 69.81 | 79.95 | 241.76 |
| Balance sheet total (liabilities) | 223.54 | 235.08 | 395.81 |
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