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A/SBankruptCVR 25857194Strandvejen 257Wholesale of clothing and footwear · NACE 4642Est. 200118 employeeshttps://custommade.dk/
Revenue 2022
DKK 10,8M
+59% vs 2021
EBITDA margin
31.0%
+134% vs 2021
Equity ratio
10.1%
Financial strength
Net profit 2022
DKK 802K
+604% vs 2021
| Revenue | DKK 10,8M | +59% |
| EBITDA | DKK 3,3M | +134% |
| Net profit | DKK 802K | +604% |
| Total assets | DKK 28,1M | +18% |
| Equity | DKK 2,8M | +27% |
| Employees | 18 | — |
Legal name
Datoselskabet af 2.2.2024 A/S
CVR number
25857194
Legal form
Aktieselskab
NACE code
4642 · Wholesale of clothing and footwear
Founded
23. januar 2001
Share capital
DKK 500.000
Employees
18 (FTE)
VAT registered
No
Audit selected
Yes
Last report
2022-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene.
Company purpose
Selskabets formål er at drive design- og modetøjsvirksomhed samt direkte eller indirekte at drive anden virksomhed, der efter bestyrelsens skøn er forbundet dermed.
Address
Strandvejen 257
Phone
+4535823000
Email
info@custommade.dk
Website
https://custommade.dk/
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Revenue | 5.206 | 4.439 | 6.869 | 6.784 | 10.759 |
| Staff expenses | -7.214 | -7.859 | -5.113 | -5.361 | -7.425 |
| EBITDA | -2.007 | -3.420 | 1.756 | 1.423 | 3.334 |
| Depreciation & amort. | -431 | -448 | -399 | -372 | -333 |
| EBIT | -2.438 | -3.868 | 1.356 | 1.051 | 3.001 |
| Net financials | -818 | -680 | -873 | -903 | -1.972 |
| Profit before tax | -3.257 | -4.548 | 483 | 147 | 1.029 |
| Tax | -710 | -985 | 112 | 33 | 226 |
| Net profit | -2.546 | -3.562 | 371 | 114 | 802 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Total assets | 14.330 | 17.148 | 22.764 | 23.835 | 28.112 |
| Equity | -6.640 | -10.203 | 2.126 | 2.240 | 2.841 |
| Long-term debt | 4.500 | 9.144 | 2.694 | 2.418 | 2.193 |
| Short-term debt | 16.470 | 18.207 | 17.944 | 19.178 | 23.078 |
| Total debt | 20.970 | 27.351 | 20.638 | 21.596 | 25.271 |
EBITDA margin
31.0%
This company
15.8%
Market median
+96% vs market
20182022
Equity ratio
10.1%
This company
38.2%
Market median
-74% vs market
20182022
Return on equity
28.2%
This company
18.4%
Market median
+53% vs market
20182022
Net profit margin
7.5%
This company
8.1%
Market median
-7% vs market
20182022
Asset turnover
0.38×
This company
1.12×
Market median
-66% vs market
20182022
Debt / equity
8.89×
This company
0.62×
Market median
-1334% vs market
20182022
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
MK Founder | Founder | 2001 |
CT Founder | Founder | 2001 |
FK Founder | Founder | 2001 |
| Former (1) | ||
NT Management | Management | 2013 – 2019 |
| Name | Role | Member since |
|---|---|---|
| Former (7) | ||
| Board of Directors | 2013 – 2017 | |
| Chairman | 2001 – 2013 | |
| Board of Directors | 2022 – 2023 | |
| Board of Directors | 2013 – 2017 | |
| Board of Directors | 2024 – 2024 | |
| Board of Directors | 2017 – 2024 | |
| Board of Directors | 2023 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 | |
| Company | 15–19.99% | 15–19.99% | 2012 | |
| Company | 20–24.99% | 20–24.99% | 2022 |
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CDAM HOLDING ApS
Datoselskabet af 2.2.2024 A/S Board members of Datoselskabet af 2.2.2024 A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Morten Kjærgaard | Founder | 0 companies |
| Niels Torben Dam | Management | 0 companies |
| Christian Torben Dam | Founder | 0 companies |
| Frank Kristoffersen | Founder | 0 companies |
| Bjarne Spellerberg | Board of Directors | 0 companies |
| Lars Bech-Ewertsen | Chairman | 0 companies |
| Camilla Houmann Holm | Board of Directors | 0 companies |
| Niels Jørgen Kornerup | Board of Directors | 0 companies |
| Martin Dahl Carstensen | Board of Directors | 0 companies |
| Dorte Helene Dam | Board of Directors | 0 companies |
| Thomas Torben Dam | Board of Directors | 0 companies |