CustomiseMe ApS
CVR number: 42657603
Falen 21 D, 5000 Odense C
info@customiseme.dk
tel: 50277014
www.customiseme.dk
Income statement (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 17.87 | 10.05 |
| Employee benefit expenses | -0.09 | |
| EBIT | 17.78 | 10.05 |
| Other financial income | 0.13 | |
| Other financial expenses | -12.73 | -9.51 |
| Pre-tax profit | 5.05 | 0.66 |
| Income taxes | -1.10 | -0.13 |
| Net earnings | 3.95 | 0.53 |
Assets (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 0.94 | 0.17 |
| Current other receivables | 5.09 | 7.05 |
| Short term receivables total | 6.03 | 7.22 |
| Cash and bank deposits | 42.15 | 45.01 |
| Cash and cash equivalents | 42.15 | 45.01 |
| Balance sheet total (assets) | 48.18 | 52.23 |
Equity and liabilities (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 3.94 | |
| Profit of the financial year | 3.95 | 0.53 |
| Shareholders equity total | 43.95 | 44.47 |
| Non-current liabilities total | ||
| Current trade creditors | 0.07 | 7.62 |
| Short-term deferred tax liabilities | 1.10 | 0.13 |
| Other non-interest bearing current liabilities | 3.06 | |
| Current liabilities total | 4.23 | 7.75 |
| Balance sheet total (liabilities) | 48.18 | 52.23 |
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