EASYFIX SOFTWARE ApS — Credit Rating and Financial Key Figures
CVR number: 32342906
Gammelsø 4, 5000 Odense C
tel: 70205956
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 729.92 | 3 483.17 | 3 901.55 | 3 960.05 | 4 620.40 |
| Employee benefit expenses | - 180.00 | - 240.00 | - 240.00 | - 240.00 | |
| EBIT | 2 729.92 | 3 303.17 | 3 661.55 | 3 720.05 | 4 380.40 |
| Other financial income | 33.44 | 40.49 | |||
| Other financial expenses | -4.61 | -6.76 | -6.10 | -0.26 | |
| Pre-tax profit | 2 725.32 | 3 296.42 | 3 655.45 | 3 753.49 | 4 420.62 |
| Income taxes | - 599.73 | - 726.94 | - 805.06 | - 826.56 | - 978.48 |
| Net earnings | 2 125.58 | 2 569.48 | 2 850.39 | 2 926.93 | 3 442.14 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 18.28 | 15.55 | |||
| Current amounts owed by group member comp. | 194.61 | ||||
| Current other receivables | 0.04 | ||||
| Short term receivables total | 212.89 | 15.55 | 0.04 | ||
| Cash and bank deposits | 1 392.41 | 1 989.96 | 2 307.58 | 2 275.33 | 2 707.08 |
| Cash and cash equivalents | 1 392.41 | 1 989.96 | 2 307.58 | 2 275.33 | 2 707.08 |
| Balance sheet total (assets) | 1 605.30 | 1 989.96 | 2 307.58 | 2 290.88 | 2 707.11 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 1 120.00 | 1 400.00 | 2 850.00 | 2 900.00 | 3 450.00 |
| Other reserves | -1 200.00 | -1 300.00 | -1 500.00 | ||
| Retained earnings | -2 113.51 | -2 547.92 | -2 828.44 | -2 878.05 | -3 401.12 |
| Profit of the financial year | 2 125.58 | 2 569.48 | 2 850.39 | 2 926.93 | 3 442.14 |
| Shareholders equity total | 1 212.08 | 1 501.56 | 1 751.95 | 1 728.88 | 2 071.02 |
| Non-current liabilities total | |||||
| Current owed to group member | 9.52 | ||||
| Short-term deferred tax liabilities | 39.65 | 9.21 | 22.20 | 13.77 | 58.59 |
| Other non-interest bearing current liabilities | 353.58 | 469.67 | 533.43 | 548.24 | 577.50 |
| Current liabilities total | 393.23 | 488.40 | 555.63 | 562.00 | 636.09 |
| Balance sheet total (liabilities) | 1 605.30 | 1 989.96 | 2 307.58 | 2 290.88 | 2 707.11 |
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