CustomerPort ApS — Credit Rating and Financial Key Figures
CVR number: 42970034
Hulvejen 1, 6700 Esbjerg
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 134.45 | -39.72 |
| EBIT | 134.45 | -39.72 |
| Other financial income | 1.20 | |
| Other financial expenses | -0.45 | |
| Pre-tax profit | 134.00 | -38.52 |
| Income taxes | -32.00 | -1.78 |
| Net earnings | 102.00 | -40.31 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 520.00 | |
| Prepayments and accrued income | 26.95 | |
| Current other receivables | 96.10 | |
| Short term receivables total | 520.00 | 123.05 |
| Cash and bank deposits | 52.89 | 474.52 |
| Cash and cash equivalents | 52.89 | 474.52 |
| Balance sheet total (assets) | 572.89 | 597.57 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 80.00 | 80.00 |
| Retained earnings | 102.00 | |
| Profit of the financial year | 102.00 | -40.31 |
| Shareholders equity total | 182.00 | 141.69 |
| Non-current liabilities total | ||
| Current trade creditors | 306.12 | 268.88 |
| Current owed to participating | 175.00 | |
| Short-term deferred tax liabilities | 32.00 | |
| Other non-interest bearing current liabilities | 52.78 | 12.00 |
| Current liabilities total | 390.89 | 455.88 |
| Balance sheet total (liabilities) | 572.89 | 597.57 |
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