CVR number 40696881
Industry 47.9115 Retail sale via mail order houses or via Internet

Custommy3D ApS

 

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Analyst: XBRLDenmark
 
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Bankruptcy Risk 
2019
N/A
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Bankruptcy risk for industry  4.1% 4.1% 4.1% 4.1% 4.1%  
Bankruptcy risk  0.0% 14.1% 10.0% 9.3% 10.8%  
Credit score (0-100)  0 15 23 25 21  
Credit rating  N/A BB BB BB BB  
Credit limit (kDKK)  0.0 -0.0 -0.0 -0.0 -0.0  
How are these values calculated?
 
View the automatically generated explanation of bankruptcy risk

Income statement (kDKK) 
2019
N/A
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Net sales  0 0 0 0 0  
Gross profit  0.0 -10.7 -32.8 -10.8 -1.1  
EBITDA  0.0 -156 -33.0 -10.8 -13.0  
EBIT  0.0 -157 -41.7 -19.5 -21.7  
Pre-tax profit (PTP)  0.0 -158.3 -41.7 -19.7 -21.7  
Net earnings  0.0 -123.8 -34.5 -19.7 -21.7  
Pre-tax profit without non-rec. items  0.0 -158 -41.7 -19.7 -21.7  
 
See the entire income statement

Balance sheet (kDKK) 
2019
N/A
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Tangible assets total  0.0 42.0 33.3 24.6 15.9  
Shareholders equity total  0.0 -180 -215 -235 -256  
Interest-bearing liabilities  0.0 300 350 350 350  
Balance sheet total (assets)  0.0 134 135 115 93.8  
Net Debt  0.0 292 317 328 343  
 
See the entire balance sheet

Volume 
2019
N/A
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Net sales  0 0 0 0 0  
Net sales growth  0.0% 0.0% 0.0% 0.0% 0.0%  
Gross profit  0.0 -10.7 -32.8 -10.8 -1.1  
Gross profit growth  0.0% 0.0% -207.7% 67.0% 90.3%  
Employees  0 0 0 0 0  
Employee growth %  0.0% 0.0% 0.0% 0.0% 0.0%  
Employee expenses  0.0 0.0 0.0 0.0 0.0  
Balance sheet total (assets)  0 134 135 115 94  
Balance sheet change%  0.0% 0.0% 0.8% -14.6% -18.8%  
Added value  0.0 -156.0 -33.0 -10.8 -13.0  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  0 41 -17 -17 -17  
Net sales trend  0.0 0.0 0.0 0.0 0.0  
EBIT trend  0.0 -1.0 -2.0 -3.0 -4.0  

Profitability 
2019
N/A
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
EBITDA %  0.0% 0.0% 0.0% 0.0% 0.0%  
EBIT %  0.0% 0.0% 0.0% 0.0% 0.0%  
EBIT to gross profit (%)  0.0% 1,475.4% 126.9% 180.3% 2,058.3%  
Net Earnings %  0.0% 0.0% 0.0% 0.0% 0.0%  
Profit before depreciation and extraordinary items %  0.0% 0.0% 0.0% 0.0% 0.0%  
Pre tax profit less extraordinaries %  0.0% 0.0% 0.0% 0.0% 0.0%  
ROA %  0.0% -50.1% -12.5% -5.6% -6.2%  
ROI %  0.0% -52.5% -12.8% -5.6% -6.2%  
ROE %  0.0% -92.3% -25.6% -15.7% -20.7%  

Solidity 
2019
N/A
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Equity ratio %  0.0% -57.3% -61.4% -67.0% -73.2%  
Relative indebtedness %  0.0% 0.0% 0.0% 0.0% 0.0%  
Relative net indebtedness %  0.0% 0.0% 0.0% 0.0% 0.0%  
Net int. bear. debt to EBITDA, %  0.0% -187.2% -962.0% -3,030.0% -2,642.9%  
Gearing %  0.0% -166.4% -163.0% -149.2% -136.6%  
Net interest  0 0 0 0 0  
Financing costs %  0.0% 0.6% 0.0% 0.1% 0.0%  

Liquidity 
2019
N/A
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Quick Ratio  0.0 0.3 0.3 0.3 0.2  
Current Ratio  0.0 0.3 0.3 0.3 0.2  
Cash and cash equivalent  0.0 8.0 33.0 21.8 7.0  

Capital use efficiency 
2019
N/A
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Trade debtors turnover (days)  0.0 0.0 0.0 0.0 0.0  
Trade creditors turnover (days)  0.0 0.0 0.0 0.0 0.0  
Current assets / Net sales %  0.0% 0.0% 0.0% 0.0% 0.0%  
Net working capital  0.0 -222.4 -248.1 -259.2 -272.2  
Net working capital %  0.0% 0.0% 0.0% 0.0% 0.0%  

Employee efficiency 
2019
N/A
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Net sales / employee  0 0 0 0 0  
Added value / employee  0 0 0 0 0  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  0 0 0 0 0  
EBIT / employee  0 0 0 0 0  
Net earnings / employee  0 0 0 0 0