Customs Service A/S — Credit Rating and Financial Key Figures

CVR number: 41579641
Oliehavnsvej 2, 8000 Aarhus C
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Income statement (kDKK)

2021
2022
2023
Fiscal period length121212
Net sales
Gross profit2 307.492 738.021 782.41
Employee benefit expenses-2 687.84-2 396.64-1 882.91
Total depreciation- 148.79- 146.92- 116.41
EBIT- 529.13194.46- 216.91
Other financial expenses-28.52-36.16-13.46
Pre-tax profit- 557.65158.30- 230.37
Income taxes114.12-34.0349.19
Net earnings- 443.53124.27- 181.18

Assets (kDKK)

2021
2022
2023
Development expenditure79.38
Intangible rights59.5725.53
Intangible assets total59.5725.5379.38
Buildings105.6464.8013.85
Machinery and equipment90.7646.476.54
Tangible assets total196.41111.2720.39
Investments total88.92101.1384.20
Long term receivables total
Inventories total
Current trade debtors544.51793.35307.60
Current amounts owed by group member comp.12.9733.2940.24
Prepayments and accrued income6.20133.67142.67
Current other receivables12.9247.45142.70
Current deferred tax assets12.3635.9764.26
Short term receivables total588.971 043.73697.47
Cash and bank deposits23.3125.98
Cash and cash equivalents23.3125.98
Balance sheet total (assets)933.871 304.97907.42

Equity and liabilities (kDKK)

2021
2022
2023
Share capital500.00500.00500.00
Retained earnings- 443.53- 319.27
Profit of the financial year- 443.53124.27- 181.18
Shareholders equity total56.47180.73-0.45
Non-current liabilities total
Current loans from credit institutions194.6541.18170.03
Current trade creditors307.65667.21466.17
Current owed to group member50.12135.8854.44
Other non-interest bearing current liabilities324.97279.97217.22
Current liabilities total877.401 124.23907.86
Balance sheet total (liabilities)933.871 304.97907.42
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