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Customizer.dk ApS — Credit Rating and Financial Key Figures
CVR number: 40705627
Rørholmsgade 15, 1352 København K
sm@customizer.dk
tel: 31456645
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 002.98 | 1 271.30 | -11.88 | -17.23 | -8.41 |
| Employee benefit expenses | - 548.02 | - 604.65 | -83.20 | -49.97 | -55.13 |
| EBIT | 454.96 | 666.65 | -95.08 | -67.20 | -63.54 |
| Other financial income | 0.73 | 16.69 | 5.88 | ||
| Other financial expenses | -1.44 | -3.55 | -0.42 | -75.59 | |
| Pre-tax profit | 453.53 | 663.10 | -94.77 | - 126.09 | -57.66 |
| Income taxes | - 101.38 | - 146.83 | 0.50 | 0.33 | |
| Net earnings | 352.15 | 516.28 | -94.77 | - 125.60 | -57.33 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 325.97 | ||||
| Current other receivables | 168.37 | 32.83 | 6.93 | 10.00 | 10.00 |
| Current deferred tax assets | 13.00 | 7.50 | |||
| Short term receivables total | 494.34 | 32.83 | 19.93 | 17.50 | 10.00 |
| Other current investments | 415.20 | 380.70 | |||
| Cash and bank deposits | 91.00 | 1 014.25 | 708.33 | 168.87 | 153.44 |
| Cash and cash equivalents | 91.00 | 1 014.25 | 708.33 | 584.07 | 534.13 |
| Balance sheet total (assets) | 585.34 | 1 047.09 | 728.26 | 601.57 | 544.13 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 100.00 | ||||
| Other reserves | - 100.00 | ||||
| Retained earnings | 8.07 | 360.22 | 776.50 | 681.73 | 556.13 |
| Profit of the financial year | 352.15 | 516.28 | -94.77 | - 125.60 | -57.33 |
| Shareholders equity total | 400.22 | 916.50 | 721.73 | 596.13 | 538.80 |
| Non-current liabilities total | |||||
| Current owed to participating | 3.70 | 3.70 | 3.27 | 3.27 | 3.27 |
| Short-term deferred tax liabilities | 16.38 | 6.83 | |||
| Other non-interest bearing current liabilities | 165.04 | 120.06 | 3.26 | 2.17 | 2.06 |
| Current liabilities total | 185.11 | 130.59 | 6.53 | 5.45 | 5.34 |
| Balance sheet total (liabilities) | 585.34 | 1 047.09 | 728.26 | 601.57 | 544.13 |
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