Easy To Smoke ApS — Credit Rating and Financial Key Figures
CVR number: 38759205
H.C. Ørsteds Vej 16, 6000 Kolding
cn@easytosmoke.dk
tel: 29287444
https://easy-to-smoke.dk/
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 726.54 | 825.37 | 1 202.12 | 1 548.52 | 680.94 |
| Employee benefit expenses | - 550.21 | - 498.06 | - 561.71 | - 774.12 | - 988.23 |
| Other operating expenses | - 169.33 | ||||
| EBIT | 7.00 | 327.31 | 640.41 | 774.39 | - 307.29 |
| Other financial income | 109.67 | 193.04 | |||
| Other financial expenses | -1.47 | -1.15 | -7.47 | -15.15 | -0.45 |
| Pre-tax profit | 5.53 | 326.15 | 632.94 | 868.92 | - 114.70 |
| Income taxes | -1.25 | -71.76 | - 135.28 | - 194.44 | 25.13 |
| Net earnings | 4.28 | 254.39 | 497.66 | 674.48 | -89.56 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 10.79 | 10.79 | 10.79 | 69.00 | |
| Non-curr. owed by group member comp. | 25.13 | ||||
| Long term receivables total | 25.13 | ||||
| Finished products/goods | 41.59 | 69.86 | 123.57 | 299.81 | 431.65 |
| Inventories total | 41.59 | 69.86 | 123.57 | 299.81 | 431.65 |
| Current trade debtors | 48.94 | ||||
| Current amounts owed by group member comp. | 0.10 | 229.67 | 318.33 | ||
| Current other receivables | 7.68 | 53.18 | 11.93 | 73.09 | |
| Short term receivables total | 48.94 | 7.68 | 53.27 | 241.60 | 391.42 |
| Other current investments | 10.00 | 818.29 | 408.84 | ||
| Cash and bank deposits | 175.80 | 486.95 | 969.35 | 372.25 | 239.97 |
| Cash and cash equivalents | 175.80 | 486.95 | 979.35 | 1 190.54 | 648.80 |
| Balance sheet total (assets) | 266.33 | 575.29 | 1 166.98 | 1 742.75 | 1 566.01 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 5.00 | 45.00 | 45.00 | 45.00 | 45.00 |
| Shares repurchased | 57.20 | 250.00 | |||
| Other reserves | 40.00 | ||||
| Retained earnings | 0.71 | -52.21 | -47.82 | 449.84 | 1 124.32 |
| Profit of the financial year | 4.28 | 254.39 | 497.66 | 674.48 | -89.56 |
| Shareholders equity total | 49.99 | 304.38 | 744.84 | 1 169.32 | 1 079.76 |
| Non-current deferred tax liabilities | 146.74 | 209.41 | |||
| Non-current liabilities total | 146.74 | 209.41 | |||
| Current trade creditors | 0.75 | 10.00 | 197.24 | ||
| Current owed to participating | 6.72 | ||||
| Current owed to group member | 4.17 | ||||
| Short-term deferred tax liabilities | 77.18 | 71.76 | 146.74 | 209.41 | |
| Other non-interest bearing current liabilities | 209.62 | 189.56 | 202.89 | 207.28 | 79.60 |
| Current liabilities total | 216.34 | 270.91 | 275.40 | 364.02 | 486.25 |
| Balance sheet total (liabilities) | 266.33 | 575.29 | 1 166.98 | 1 742.75 | 1 566.01 |
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