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Customer Journey Denmark ApS — Credit Rating and Financial Key Figures
CVR number: 41855975
Randersvej 220, Haurum 8450 Hammel
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 236.20 | 1 317.27 | 1 921.13 | 2 652.24 | 2 553.43 |
| Employee benefit expenses | - 233.31 | -1 288.94 | -1 625.62 | -2 358.50 | -2 423.41 |
| EBIT | 2.89 | 28.34 | 295.51 | 293.74 | 130.02 |
| Other financial income | 0.01 | 8.51 | 9.01 | 12.50 | |
| Other financial expenses | -0.45 | -4.35 | -7.05 | -17.15 | -12.63 |
| Pre-tax profit | 2.44 | 23.98 | 296.96 | 285.60 | 129.89 |
| Income taxes | -0.53 | -5.46 | -65.32 | -62.83 | -28.56 |
| Net earnings | 1.91 | 18.53 | 231.64 | 222.77 | 101.33 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 31.35 | 185.16 | 238.82 | 405.93 | 249.70 |
| Current amounts owed by group member comp. | 6.06 | 13.51 | 18.76 | 29.06 | |
| Prepayments and accrued income | 2.98 | 2.98 | 16.52 | 20.00 | 16.59 |
| Current other receivables | 4.55 | 38.54 | |||
| Short term receivables total | 44.94 | 201.64 | 312.64 | 454.99 | 266.29 |
| Cash and bank deposits | 24.30 | 36.25 | 224.31 | 224.78 | 262.72 |
| Cash and cash equivalents | 24.30 | 36.25 | 224.31 | 224.78 | 262.72 |
| Balance sheet total (assets) | 69.23 | 237.90 | 536.95 | 679.77 | 529.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 472.00 | 100.00 | |||
| Other reserves | - 122.00 | ||||
| Retained earnings | 1.91 | 20.44 | - 219.92 | -97.14 | |
| Profit of the financial year | 1.91 | 18.53 | 231.64 | 222.77 | 101.33 |
| Shareholders equity total | 41.91 | 60.44 | 292.08 | 392.86 | 144.19 |
| Non-current liabilities total | |||||
| Current owed to participating | 15.00 | 60.00 | |||
| Current owed to group member | 101.24 | ||||
| Short-term deferred tax liabilities | 0.53 | 5.46 | 65.32 | 62.83 | 28.56 |
| Other non-interest bearing current liabilities | 11.79 | 112.00 | 179.55 | 224.08 | 255.02 |
| Current liabilities total | 27.32 | 177.46 | 244.87 | 286.92 | 384.82 |
| Balance sheet total (liabilities) | 69.23 | 237.90 | 536.95 | 679.77 | 529.00 |
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