Customized Sport ApS — Credit Rating and Financial Key Figures
CVR number: 41229543
Saturnvej 5, 7430 Ikast
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 161.22 | 72.80 | 352.65 | 185.95 | 210.26 |
| Costs of management | -76.42 | ||||
| Costs of distribution | -17.80 | ||||
| Employee benefit expenses | - 370.02 | - 326.86 | - 241.09 | ||
| EBIT | 67.00 | 72.80 | -17.38 | - 140.91 | -30.83 |
| Other financial income | 3.66 | 1.62 | 2.01 | 0.23 | |
| Other financial expenses | -3.92 | -0.59 | -1.83 | -2.39 | -14.79 |
| Pre-tax profit | 63.08 | 75.87 | -17.59 | - 141.30 | -45.39 |
| Income taxes | -13.86 | -16.69 | 2.60 | ||
| Net earnings | 49.22 | 59.18 | -17.59 | - 138.70 | -45.39 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 50.44 | 43.70 | 191.81 | ||
| Inventories total | 50.44 | 43.70 | 191.81 | ||
| Current trade debtors | 231.47 | 84.94 | 319.12 | 138.03 | 257.49 |
| Current other receivables | 42.66 | 107.10 | 98.72 | ||
| Current deferred tax assets | 2.00 | ||||
| Short term receivables total | 231.47 | 84.94 | 361.78 | 245.14 | 358.21 |
| Cash and bank deposits | 69.11 | 114.43 | 24.77 | 6.80 | 7.10 |
| Cash and cash equivalents | 69.11 | 114.43 | 24.77 | 6.80 | 7.10 |
| Balance sheet total (assets) | 300.58 | 199.38 | 436.99 | 295.63 | 557.11 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 49.22 | 108.40 | 90.81 | -47.89 | |
| Profit of the financial year | 49.22 | 59.18 | -17.59 | - 138.70 | -45.39 |
| Shareholders equity total | 89.22 | 148.40 | 130.81 | -7.89 | -53.27 |
| Non-current liabilities total | |||||
| Current trade creditors | 117.60 | 10.82 | 102.84 | 28.54 | 211.54 |
| Current owed to group member | 13.86 | ||||
| Short-term deferred tax liabilities | 30.55 | ||||
| Other non-interest bearing current liabilities | 79.89 | 9.61 | 203.34 | 274.98 | 398.84 |
| Current liabilities total | 211.36 | 50.98 | 306.18 | 303.52 | 610.39 |
| Balance sheet total (liabilities) | 300.58 | 199.38 | 436.99 | 295.63 | 557.11 |
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