Custom IT ApS — Credit Rating and Financial Key Figures
CVR number: 40423354
Nørregårds Alle 128, 8362 Hørning
thomas@custom-it.dk
tel: 60211980
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 50.25 | ||||
| External services | -36.20 | -1.09 | |||
| Gross profit | 14.05 | -3.50 | 27.88 | -9.63 | -1.09 |
| EBIT | 14.05 | -3.50 | 27.88 | -9.63 | -1.09 |
| Other financial expenses | -0.46 | -0.68 | -0.28 | ||
| Pre-tax profit | 14.05 | -3.50 | 27.41 | -10.32 | -1.36 |
| Income taxes | -3.08 | -5.45 | 1.88 | -1.88 | |
| Net earnings | 10.97 | -3.50 | 21.96 | -8.43 | -3.25 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.13 | 0.22 | |||
| Current deferred tax assets | 1.88 | ||||
| Short term receivables total | 2.01 | 0.22 | |||
| Cash and bank deposits | 0.00 | 0.00 | 39.47 | 24.26 | 10.07 |
| Cash and cash equivalents | 0.00 | 0.00 | 39.47 | 24.26 | 10.07 |
| Balance sheet total (assets) | 0.00 | 0.00 | 39.47 | 26.27 | 10.29 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 0.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -10.97 | 3.50 | -40.00 | -18.03 | -26.47 |
| Profit of the financial year | 10.97 | -3.50 | 21.96 | -8.43 | -3.25 |
| Shareholders equity total | 0.00 | 0.00 | 21.97 | 13.53 | 10.29 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 17.50 | 12.74 | |||
| Current liabilities total | 17.50 | 12.74 | |||
| Balance sheet total (liabilities) | 0.00 | 0.00 | 39.47 | 26.27 | 10.29 |
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