EasyMink ApS — Credit Rating and Financial Key Figures
CVR number: 31868939
Nr Bjertvej 14, 7830 Vinderup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 462.59 | -30.27 | -15.70 | -20.72 | 48.46 |
| Total depreciation | - 357.14 | - 357.14 | - 357.14 | - 357.14 | - 357.14 |
| EBIT | 105.45 | - 387.41 | - 372.84 | - 377.87 | - 308.68 |
| Other financial income | 23.06 | 20.56 | 18.78 | 19.99 | 21.25 |
| Other financial expenses | -85.71 | -88.43 | - 102.94 | - 145.20 | - 160.81 |
| Pre-tax profit | 42.81 | - 455.29 | - 457.01 | - 503.08 | - 448.25 |
| Income taxes | -9.98 | 100.59 | 99.94 | 111.10 | 98.04 |
| Net earnings | 32.83 | - 354.70 | - 357.07 | - 391.97 | - 350.20 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Development expenditure | 1 785.71 | 1 428.57 | 1 071.43 | 714.29 | 357.14 |
| Intangible assets total | 1 785.71 | 1 428.57 | 1 071.43 | 714.29 | 357.14 |
| Tangible assets total | |||||
| Other receivables | 0.00 | 0.00 | |||
| Investments total | 0.00 | 0.00 | |||
| Long term receivables total | |||||
| Finished products/goods | 514.79 | 520.43 | 520.43 | 520.43 | 578.10 |
| Inventories total | 514.79 | 520.43 | 520.43 | 520.43 | 578.10 |
| Current trade debtors | 7.23 | ||||
| Current amounts owed by group member comp. | 693.32 | 625.90 | 666.27 | 708.20 | 761.55 |
| Current other receivables | 8.75 | 1.30 | 2.30 | ||
| Current deferred tax assets | 21.59 | 21.94 | 32.11 | 20.04 | |
| Short term receivables total | 700.55 | 656.24 | 689.51 | 740.30 | 783.89 |
| Balance sheet total (assets) | 3 001.06 | 2 605.24 | 2 281.37 | 1 975.02 | 1 719.13 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -74.16 | -41.33 | - 396.02 | - 753.09 | -1 145.06 |
| Profit of the financial year | 32.83 | - 354.70 | - 357.07 | - 391.97 | - 350.20 |
| Shareholders equity total | 83.67 | - 271.02 | - 628.09 | -1 020.06 | -1 370.26 |
| Provisions | 393.00 | 314.00 | 236.00 | 157.00 | 79.00 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 1 737.91 | 1 747.44 | 1 800.00 | 1 793.31 | 1 793.81 |
| Current trade creditors | 13.00 | 13.85 | 13.85 | 13.00 | 13.00 |
| Current owed to group member | 568.20 | 611.93 | 785.70 | 955.65 | 1 125.17 |
| Short-term deferred tax liabilities | 87.98 | ||||
| Other non-interest bearing current liabilities | 117.30 | 189.05 | 73.90 | 76.12 | 78.41 |
| Current liabilities total | 2 524.39 | 2 562.26 | 2 673.46 | 2 838.08 | 3 010.40 |
| Balance sheet total (liabilities) | 3 001.06 | 2 605.24 | 2 281.37 | 1 975.02 | 1 719.13 |
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