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Custimoo ApS — Credit Rating and Financial Key Figures
CVR number: 40228098
Glentevej 69 B, 2400 København NV
pa@custimoo.com
www.custimoo.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 20 674.00 | 52 739.64 | |||
| Manufacturing for enterprise's own use | - 543.00 | -1 279.16 | |||
| Purchases during the financial year | -14 054.00 | -37 641.35 | |||
| External services | -4 245.00 | -10 417.44 | |||
| Gross profit | - 369.00 | -1 506.00 | - 311.00 | 2 918.00 | 5 960.02 |
| Employee benefit expenses | -1 404.00 | -1 382.00 | -1 845.00 | -2 271.00 | -3 534.61 |
| Total depreciation | -15.00 | -1 137.07 | |||
| EBIT | -1 773.00 | -2 888.00 | -2 156.00 | 632.00 | 1 288.34 |
| Other financial income | 2.00 | 12.00 | 9.00 | 7.93 | |
| Other financial expenses | - 158.00 | - 367.00 | - 555.00 | - 594.00 | - 999.89 |
| Net income from associates (fin.) | 500.66 | ||||
| Pre-tax profit | -1 929.00 | -3 255.00 | -2 699.00 | 47.00 | 797.04 |
| Income taxes | 2 238.00 | 22.71 | |||
| Net earnings | -1 929.00 | -3 255.00 | -2 699.00 | 2 285.00 | 819.75 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Development expenditure | 1 516.00 | 5 353.53 | |||
| Goodwill | 2 164.17 | ||||
| Intangible assets total | 1 516.00 | 7 517.69 | |||
| Machinery and equipment | 174.00 | 976.25 | |||
| Tangible assets total | 174.00 | 976.25 | |||
| Holdings in group member companies | 596.11 | ||||
| Investments total | 596.11 | ||||
| Long term receivables total | |||||
| Raw materials and consumables | 54.21 | ||||
| Inventories total | 54.21 | ||||
| Current trade debtors | 112.00 | 114.00 | 585.00 | 2 200.00 | 6 324.18 |
| Prepayments and accrued income | 18.00 | 38.00 | 301.00 | 422.07 | |
| Current other receivables | 101.00 | 273.00 | 252.00 | 157.00 | 685.65 |
| Current deferred tax assets | 1 853.00 | 1 542.05 | |||
| Short term receivables total | 213.00 | 405.00 | 875.00 | 4 511.00 | 8 973.95 |
| Cash and bank deposits | 3 880.00 | 948.00 | 818.00 | 457.00 | 794.49 |
| Cash and cash equivalents | 3 880.00 | 948.00 | 818.00 | 457.00 | 794.49 |
| Balance sheet total (assets) | 4 093.00 | 1 353.00 | 1 693.00 | 6 658.00 | 18 912.70 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 1 083.00 | 1 100.00 | 1 476.00 | 1 476.00 | 1 741.95 |
| Other reserves | 17.00 | 1 183.00 | 4 676.41 | ||
| Retained earnings | 2.00 | -1 871.00 | -3 720.00 | -7 586.00 | -2 933.81 |
| Profit of the financial year | -1 929.00 | -3 255.00 | -2 699.00 | 2 285.00 | 819.75 |
| Shareholders equity total | - 844.00 | -4 026.00 | -4 926.00 | -2 642.00 | 4 304.30 |
| Capital loans | 50.00 | ||||
| Non-current loans from credit institutions | 4 617.00 | 4 947.00 | 5 370.00 | 5 008.00 | 4 387.52 |
| Non-current liabilities total | 4 617.00 | 4 947.00 | 5 370.00 | 5 058.00 | 4 387.52 |
| Current loans from credit institutions | 1 308.00 | 2 940.00 | |||
| Advances received | 45.00 | 65.00 | 40.00 | ||
| Current trade creditors | 291.00 | 992.00 | 2 434.00 | 4 481.30 | |
| Current owed to group member | 397.97 | ||||
| Other non-interest bearing current liabilities | 320.00 | 96.00 | 192.00 | 460.00 | 2 401.61 |
| Current liabilities total | 320.00 | 432.00 | 1 249.00 | 4 242.00 | 10 220.88 |
| Balance sheet total (liabilities) | 4 093.00 | 1 353.00 | 1 693.00 | 6 658.00 | 18 912.70 |
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