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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
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales20 674.0052 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- 311.002 918.005 960.02
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-1 773.00-2 888.00-2 156.00632.001 288.34
Other financial income2.0012.009.007.93
Other financial expenses- 158.00- 367.00- 555.00- 594.00- 999.89
Net income from associates (fin.)500.66
Pre-tax profit-1 929.00-3 255.00-2 699.0047.00797.04
Income taxes2 238.0022.71
Net earnings-1 929.00-3 255.00-2 699.002 285.00819.75

Assets (kDKK)

2021
2022
2023
2024
2025
Development expenditure1 516.005 353.53
Goodwill2 164.17
Intangible assets total1 516.007 517.69
Machinery and equipment174.00976.25
Tangible assets total174.00976.25
Holdings in group member companies596.11
Investments total596.11
Long term receivables total
Raw materials and consumables54.21
Inventories total54.21
Current trade debtors112.00114.00585.002 200.006 324.18
Prepayments and accrued income18.0038.00301.00422.07
Current other receivables101.00273.00252.00157.00685.65
Current deferred tax assets1 853.001 542.05
Short term receivables total213.00405.00875.004 511.008 973.95
Cash and bank deposits3 880.00948.00818.00457.00794.49
Cash and cash equivalents3 880.00948.00818.00457.00794.49
Balance sheet total (assets)4 093.001 353.001 693.006 658.0018 912.70

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital1 083.001 100.001 476.001 476.001 741.95
Other reserves17.001 183.004 676.41
Retained earnings2.00-1 871.00-3 720.00-7 586.00-2 933.81
Profit of the financial year-1 929.00-3 255.00-2 699.002 285.00819.75
Shareholders equity total- 844.00-4 026.00-4 926.00-2 642.004 304.30
Capital loans50.00
Non-current loans from credit institutions4 617.004 947.005 370.005 008.004 387.52
Non-current liabilities total4 617.004 947.005 370.005 058.004 387.52
Current loans from credit institutions1 308.002 940.00
Advances received45.0065.0040.00
Current trade creditors291.00992.002 434.004 481.30
Current owed to group member397.97
Other non-interest bearing current liabilities320.0096.00192.00460.002 401.61
Current liabilities total320.00432.001 249.004 242.0010 220.88
Balance sheet total (liabilities)4 093.001 353.001 693.006 658.0018 912.70
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