EASIS A/S — Credit Rating and Financial Key Figures
CVR number: 26091470
Klamsagervej 29, 8230 Åbyhøj
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 23 443.81 | 22 318.49 | 12 375.76 | 5 982.51 | 8 915.68 |
| Employee benefit expenses | -10 162.89 | -10 657.57 | -10 029.52 | -5 285.43 | -8 846.00 |
| Total depreciation | - 768.56 | - 793.95 | -46.88 | -44.35 | - 176.65 |
| EBIT | 12 512.35 | 10 866.97 | 2 299.36 | 652.73 | - 106.97 |
| Other financial income | 1.88 | 5.32 | 124.69 | ||
| Other financial expenses | - 150.00 | -51.34 | -40.69 | -97.35 | -73.41 |
| Pre-tax profit | 12 364.23 | 10 815.63 | 2 258.67 | 560.70 | -55.69 |
| Income taxes | -3 548.55 | -2 544.81 | - 517.34 | - 125.02 | 11.08 |
| Net earnings | 8 815.69 | 8 270.82 | 1 741.33 | 435.69 | -44.61 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Development expenditure | 360.44 | ||||
| Intangible rights | 6.67 | 1 413.80 | |||
| Goodwill | 742.94 | ||||
| Intangible assets total | 749.61 | 360.44 | 1 413.80 | ||
| Machinery and equipment | 47.31 | 147.61 | 100.73 | 98.38 | 61.85 |
| Tangible assets total | 47.31 | 147.61 | 100.73 | 98.38 | 61.85 |
| Investments total | |||||
| Non-current other receivables | 58.59 | 58.59 | 58.59 | 58.59 | 58.59 |
| Long term receivables total | 58.59 | 58.59 | 58.59 | 58.59 | 58.59 |
| Raw materials and consumables | 419.06 | 840.54 | 862.75 | 581.88 | 425.75 |
| Finished products/goods | 7 216.45 | 14 171.61 | 12 272.18 | 11 209.09 | 12 268.62 |
| Inventories total | 7 635.50 | 15 012.15 | 13 134.94 | 11 790.96 | 12 694.37 |
| Current trade debtors | 25 325.70 | 23 561.33 | 22 430.61 | 15 859.71 | 18 280.33 |
| Current amounts owed by group member comp. | 301.50 | ||||
| Prepayments and accrued income | 229.82 | 209.58 | 41.39 | 175.65 | 107.97 |
| Current other receivables | 3 672.39 | 3 597.78 | 3 344.98 | 3 577.26 | 542.79 |
| Current deferred tax assets | 0.20 | 2.35 | 3.67 | 619.40 | |
| Short term receivables total | 29 227.91 | 27 368.90 | 25 819.33 | 19 917.78 | 19 550.50 |
| Cash and bank deposits | 23 430.93 | 690.98 | 10 648.73 | 3 174.86 | 5 475.19 |
| Cash and cash equivalents | 23 430.93 | 690.98 | 10 648.73 | 3 174.86 | 5 475.19 |
| Balance sheet total (assets) | 61 149.85 | 43 278.22 | 49 762.31 | 35 401.02 | 39 254.29 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 1 132.00 | 1 363.00 | 1 363.00 | 1 101.00 | 1 101.00 |
| Shares repurchased | 15 000.00 | 7 000.00 | |||
| Retained earnings | 13 309.87 | 12 887.22 | 22 503.44 | 24 506.77 | 27 084.92 |
| Profit of the financial year | 8 815.69 | 8 270.82 | 1 741.33 | 435.69 | -44.61 |
| Shareholders equity total | 38 257.56 | 29 521.04 | 25 607.77 | 26 043.46 | 28 141.31 |
| Provisions | 1.04 | 305.66 | |||
| Non-current other liabilities | 585.35 | ||||
| Non-current liabilities total | 585.35 | ||||
| Current trade creditors | 6 663.99 | 4 657.46 | 8 732.36 | 5 674.95 | 5 336.20 |
| Current owed to group member | 4 812.74 | 3 920.26 | 8 579.03 | 284.17 | 1 198.27 |
| Short-term deferred tax liabilities | 1 455.84 | 126.34 | |||
| Other non-interest bearing current liabilities | 10 829.17 | 5 179.46 | 5 387.30 | 3 272.10 | 4 272.86 |
| Current liabilities total | 22 305.90 | 13 757.18 | 24 154.53 | 9 357.56 | 10 807.32 |
| Balance sheet total (liabilities) | 61 149.85 | 43 278.22 | 49 762.31 | 35 401.02 | 39 254.29 |
CreditReports API
- Company information
- Financial data
- Credit risk data
- All 400,000+ Danish companies
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.