easySure Forsikringsformidler A/S — Credit Rating and Financial Key Figures
CVR number: 34706905
Godthåbsvej 21, 8660 Skanderborg
easy@easysure.dk
www.easysure.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 14 234.39 | 2 041.04 | 3 033.81 | -5 966.07 | -40 962.85 |
| Employee benefit expenses | -1 997.22 | -5 177.93 | -5 127.24 | -6 182.30 | -10 677.99 |
| Total depreciation | - 347.22 | -2 083.33 | -2 083.33 | -1 736.11 | |
| EBIT | 11 889.95 | -5 220.21 | -4 176.77 | -13 884.48 | -51 640.85 |
| Other financial income | 13.63 | -0.22 | 926.24 | 259.27 | |
| Other financial expenses | - 118.55 | -16.81 | -13.25 | - 515.67 | - 118.53 |
| Reduction non-current investment assets | -19 837.15 | ||||
| Pre-tax profit | 11 771.39 | -5 223.39 | -24 027.39 | -13 473.91 | -51 500.11 |
| Income taxes | - 148.84 | 1 381.28 | - 630.98 | ||
| Net earnings | 11 622.55 | -3 842.11 | -24 658.37 | -13 473.91 | -51 500.11 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible rights | 5 902.78 | 3 819.45 | 1 736.11 | ||
| Intangible assets total | 5 902.78 | 3 819.45 | 1 736.11 | ||
| Tangible assets total | |||||
| Holdings in group member companies | 21 850.00 | 21 850.00 | 2 012.85 | ||
| Investments total | 21 850.00 | 21 850.00 | 2 048.85 | 36.00 | 177.38 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 260.77 | ||||
| Current amounts owed by group member comp. | 3 000.00 | 7 149.16 | 15 558.90 | 2 595.67 | 8 948.42 |
| Prepayments and accrued income | 318.33 | 316.46 | 1 740.33 | 1 388.47 | 235.45 |
| Current other receivables | 3 683.68 | 596.26 | 1 981.97 | 4 261.62 | 4 275.88 |
| Current deferred tax assets | 389.96 | 896.18 | 265.20 | ||
| Short term receivables total | 7 391.97 | 8 958.06 | 19 546.39 | 8 506.53 | 13 459.75 |
| Cash and bank deposits | 2 007.79 | 226.20 | 1 785.40 | 4 768.49 | 4 690.21 |
| Cash and cash equivalents | 2 007.79 | 226.20 | 1 785.40 | 4 768.49 | 4 690.21 |
| Balance sheet total (assets) | 37 152.55 | 34 853.70 | 25 116.75 | 13 311.02 | 18 327.34 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 626.00 | 626.00 | 626.00 | 626.00 | 626.00 |
| Retained earnings | 18 354.71 | 29 977.26 | 26 135.14 | 11 080.21 | 52 606.30 |
| Profit of the financial year | 11 622.55 | -3 842.11 | -24 658.37 | -13 473.91 | -51 500.11 |
| Shareholders equity total | 30 603.26 | 26 761.14 | 2 102.77 | -1 767.70 | 1 732.19 |
| Provisions | 250.99 | ||||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 44.02 | 10.48 | 36.32 | 2 015.79 | 24.80 |
| Advances received | 3.45 | ||||
| Current trade creditors | 518.69 | 4 456.90 | 20 150.79 | 5 249.74 | 6 139.29 |
| Current owed to group member | 4 754.15 | 2 343.66 | 2 540.89 | 3 310.54 | |
| Short-term deferred tax liabilities | 234.11 | ||||
| Other non-interest bearing current liabilities | 517.68 | 570.88 | 129.34 | 7 813.19 | 7 120.52 |
| Accruals and deferred income | 229.65 | 707.18 | 156.63 | ||
| Current liabilities total | 6 298.30 | 8 092.56 | 23 013.97 | 15 078.72 | 16 595.15 |
| Balance sheet total (liabilities) | 37 152.55 | 34 853.70 | 25 116.75 | 13 311.02 | 18 327.34 |
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