Easy Media ApS — Credit Rating and Financial Key Figures
CVR number: 39273454
Jukkerupvænge 1, 4420 Regstrup
info@easy-media.dk
www.easy-media.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 582.55 | 590.84 | 732.03 | 691.66 | 626.21 |
| Employee benefit expenses | - 578.17 | - 599.03 | - 763.38 | - 634.43 | - 699.80 |
| Total depreciation | -2.14 | -2.14 | -2.14 | -2.14 | -2.14 |
| EBIT | 2.24 | -10.34 | -33.48 | 55.09 | -75.73 |
| Other financial income | 0.46 | ||||
| Other financial expenses | -1.87 | 0.00 | -0.06 | -1.22 | -0.05 |
| Pre-tax profit | 0.37 | -10.33 | -33.55 | 53.88 | -75.32 |
| Income taxes | -0.57 | 1.41 | 6.19 | -12.07 | 15.64 |
| Net earnings | -0.20 | -8.92 | -27.35 | 41.81 | -59.68 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Goodwill | 10.71 | 8.57 | 6.43 | 4.29 | 2.14 |
| Intangible assets total | 10.71 | 8.57 | 6.43 | 4.29 | 2.14 |
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 6.44 | 12.16 | 45.39 | 17.78 | 44.97 |
| Current deferred tax assets | 1.51 | 7.73 | 15.78 | ||
| Short term receivables total | 6.44 | 13.67 | 53.12 | 17.78 | 60.75 |
| Cash and bank deposits | 106.33 | 81.90 | 51.47 | 113.65 | 19.08 |
| Cash and cash equivalents | 106.33 | 81.90 | 51.47 | 113.65 | 19.08 |
| Balance sheet total (assets) | 123.48 | 104.14 | 111.02 | 135.72 | 81.97 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 0.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 0.74 | 0.54 | -48.38 | -75.73 | -33.93 |
| Profit of the financial year | -0.20 | -8.92 | -27.35 | 41.81 | -59.68 |
| Shareholders equity total | 0.54 | -8.38 | -35.73 | 6.07 | -53.60 |
| Non-current other liabilities | 0.57 | ||||
| Non-current deferred tax liabilities | 0.57 | 4.52 | |||
| Non-current liabilities total | 0.57 | 0.57 | 4.52 | ||
| Current trade creditors | 50.37 | 3.90 | 3.90 | 3.90 | 4.20 |
| Short-term deferred tax liabilities | 4.67 | ||||
| Other non-interest bearing current liabilities | 72.01 | 108.05 | 142.86 | 121.22 | 126.70 |
| Current liabilities total | 122.38 | 111.95 | 146.76 | 125.12 | 135.57 |
| Balance sheet total (liabilities) | 123.48 | 104.14 | 111.02 | 135.72 | 81.97 |
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