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easyCompany ApS — Credit Rating and Financial Key Figures
CVR number: 37925187
Njalsgade 76, 2300 København S
info@plusadmin.dk
tel: 40504081
www.easycompany.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 15.63 | 9.87 | -24.42 | 34.68 | 4.87 |
| Total depreciation | -4.08 | -2.82 | |||
| EBIT | 11.55 | 7.05 | -24.42 | 34.68 | 4.87 |
| Other financial income | 0.08 | 0.12 | 0.17 | 0.18 | 0.18 |
| Other financial expenses | -0.46 | -0.61 | |||
| Pre-tax profit | 11.18 | 6.57 | -24.25 | 34.86 | 5.06 |
| Income taxes | -1.40 | -6.86 | -0.99 | ||
| Net earnings | 11.18 | 5.17 | -24.25 | 28.00 | 4.07 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 4.13 | 4.25 | 4.42 | 4.60 | 4.79 |
| Current other receivables | 0.97 | ||||
| Short term receivables total | 4.13 | 5.22 | 4.42 | 4.60 | 4.79 |
| Cash and bank deposits | 75.09 | 80.00 | 16.57 | 50.70 | 48.80 |
| Cash and cash equivalents | 75.09 | 80.00 | 16.57 | 50.70 | 48.80 |
| Balance sheet total (assets) | 79.22 | 85.22 | 21.00 | 55.31 | 53.58 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 39.83 | 3.75 | 4.07 | ||
| Retained earnings | 23.48 | -5.17 | -28.00 | -4.07 | |
| Profit of the financial year | 11.18 | 5.17 | -24.25 | 28.00 | 4.07 |
| Shareholders equity total | 74.66 | 79.83 | 15.74 | 43.74 | 44.07 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.00 | 4.00 | 5.25 | 4.20 | 4.36 |
| Short-term deferred tax liabilities | 1.40 | 6.86 | 0.99 | ||
| Other non-interest bearing current liabilities | 0.56 | 0.50 | 4.17 | ||
| Current liabilities total | 4.56 | 5.39 | 5.25 | 11.56 | 9.51 |
| Balance sheet total (liabilities) | 79.22 | 85.22 | 21.00 | 55.31 | 53.58 |
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