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Custom Cph ApS — Credit Rating and Financial Key Figures
CVR number: 32301789
Flæsketorvet 38, 1711 København V
tel: 60664404
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 444.51 | 1 413.74 | 1 339.16 | 1 671.57 | 3 009.54 |
| Employee benefit expenses | - 399.07 | -1 298.96 | -1 174.46 | -1 574.15 | -2 915.25 |
| EBIT | 45.44 | 114.78 | 164.71 | 97.42 | 94.29 |
| Other financial income | 43.20 | 49.59 | 51.40 | 93.80 | |
| Other financial expenses | -30.48 | -39.98 | -61.99 | -55.88 | -37.87 |
| Pre-tax profit | 14.95 | 118.00 | 152.31 | 92.94 | 150.22 |
| Income taxes | -2.65 | -30.78 | -99.75 | -25.04 | -39.31 |
| Net earnings | 12.30 | 87.22 | 52.56 | 67.90 | 110.91 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 87.00 | 87.00 | 96.00 | 66.00 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 194.66 | 551.94 | 484.33 | 1 200.28 | 1 226.90 |
| Current other receivables | 903.07 | 1 576.28 | 918.02 | 1 569.88 | 1 729.43 |
| Current deferred tax assets | 7.73 | ||||
| Short term receivables total | 1 105.47 | 2 128.22 | 1 402.35 | 2 770.15 | 2 956.33 |
| Cash and bank deposits | 522.18 | 1 488.00 | 571.31 | 1 097.57 | 1 529.03 |
| Cash and cash equivalents | 522.18 | 1 488.00 | 571.31 | 1 097.57 | 1 529.03 |
| Balance sheet total (assets) | 1 627.64 | 3 703.23 | 2 060.66 | 3 963.73 | 4 551.36 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 56.50 | 61.00 | |||
| Retained earnings | 238.50 | 250.80 | 277.03 | 329.58 | 397.48 |
| Profit of the financial year | 12.30 | 87.22 | 52.56 | 67.90 | 110.91 |
| Shareholders equity total | 387.30 | 418.02 | 470.58 | 477.49 | 588.39 |
| Non-current deferred tax liabilities | 40.03 | 23.04 | 33.31 | ||
| Non-current liabilities total | 40.03 | 23.04 | 33.31 | ||
| Advances received | 102.63 | 1 327.97 | 512.06 | 1 579.81 | |
| Current trade creditors | 194.72 | 407.76 | 758.79 | 1 373.67 | 1 312.74 |
| Current owed to participating | 472.86 | 675.51 | 662.39 | 462.20 | 204.90 |
| Short-term deferred tax liabilities | 23.04 | 28.78 | 44.19 | 23.18 | |
| Other non-interest bearing current liabilities | 470.13 | 850.91 | 100.08 | 1 071.09 | 809.01 |
| Current liabilities total | 1 240.34 | 3 285.20 | 1 550.04 | 3 463.20 | 3 929.65 |
| Balance sheet total (liabilities) | 1 627.64 | 3 703.23 | 2 060.66 | 3 963.73 | 4 551.36 |
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