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)
2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 |
Net sales | ||||
Gross profit | 367.96 | 1 002.98 | 1 271.30 | -11.88 |
Employee benefit expenses | - 356.50 | - 548.02 | - 604.65 | -83.20 |
EBIT | 11.46 | 454.96 | 666.65 | -95.08 |
Other financial income | 0.73 | |||
Other financial expenses | -1.44 | -3.55 | -0.42 | |
Pre-tax profit | 11.46 | 453.53 | 663.10 | -94.77 |
Income taxes | -3.39 | - 101.38 | - 146.83 | |
Net earnings | 8.07 | 352.15 | 516.28 | -94.77 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|
Intangible assets total | ||||
Tangible assets total | ||||
Investments total | ||||
Long term receivables total | ||||
Inventories total | ||||
Current trade debtors | 72.00 | 325.97 | ||
Current other receivables | 168.37 | 32.83 | 6.93 | |
Current deferred tax assets | 13.00 | |||
Short term receivables total | 72.00 | 494.34 | 32.83 | 19.93 |
Cash and bank deposits | 157.73 | 91.00 | 1 014.25 | 708.33 |
Cash and cash equivalents | 157.73 | 91.00 | 1 014.25 | 708.33 |
Balance sheet total (assets) | 229.73 | 585.34 | 1 047.09 | 728.26 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
Shares repurchased | 100.00 | |||
Other reserves | - 100.00 | |||
Retained earnings | 8.07 | 360.22 | 776.50 | |
Profit of the financial year | 8.07 | 352.15 | 516.28 | -94.77 |
Shareholders equity total | 48.07 | 400.22 | 916.50 | 721.73 |
Non-current liabilities total | ||||
Current owed to participating | 1.87 | 3.70 | 3.70 | 3.27 |
Short-term deferred tax liabilities | 3.39 | 16.38 | 6.83 | |
Other non-interest bearing current liabilities | 176.40 | 165.04 | 120.06 | 3.26 |
Current liabilities total | 181.66 | 185.11 | 130.59 | 6.53 |
Balance sheet total (liabilities) | 229.73 | 585.34 | 1 047.09 | 728.26 |
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