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Easy Media ApS — Credit Rating and Financial Key Figures
CVR number: 39273454
Mølmarksvej 198, 5700 Svendborg
info@easy-media.dk
tel: 31323172
www.easy-media.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 590.84 | 732.03 | 691.66 | 624.76 | 608.16 |
| Employee benefit expenses | - 599.03 | - 763.38 | - 634.43 | - 699.79 | - 623.50 |
| Total depreciation | -2.14 | -2.14 | -2.14 | -2.14 | -2.14 |
| EBIT | -10.34 | -33.48 | 55.09 | -77.18 | -17.48 |
| Other financial income | 1.91 | 1.83 | |||
| Other financial expenses | 0.00 | -0.06 | -1.22 | -0.05 | -2.80 |
| Pre-tax profit | -10.33 | -33.55 | 53.88 | -75.32 | -18.45 |
| Income taxes | 1.41 | 6.19 | -12.07 | 15.64 | 1.76 |
| Net earnings | -8.92 | -27.35 | 41.81 | -59.68 | -16.69 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 8.57 | 6.43 | 4.29 | 2.14 | |
| Intangible assets total | 8.57 | 6.43 | 4.29 | 2.14 | |
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 12.16 | 45.39 | 17.78 | 44.97 | 9.11 |
| Current other receivables | 0.40 | ||||
| Current deferred tax assets | 1.51 | 7.73 | 15.78 | 17.54 | |
| Short term receivables total | 13.67 | 53.12 | 17.78 | 60.75 | 27.05 |
| Cash and bank deposits | 81.90 | 51.47 | 113.65 | 19.08 | 5.51 |
| Cash and cash equivalents | 81.90 | 51.47 | 113.65 | 19.08 | 5.51 |
| Balance sheet total (assets) | 104.14 | 111.02 | 135.72 | 81.97 | 32.56 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 0.54 | -48.38 | -75.73 | -33.93 | -93.60 |
| Profit of the financial year | -8.92 | -27.35 | 41.81 | -59.68 | -16.69 |
| Shareholders equity total | -8.38 | -35.73 | 6.07 | -53.60 | -70.30 |
| Non-current deferred tax liabilities | 0.57 | 4.52 | |||
| Non-current liabilities total | 0.57 | 4.52 | |||
| Current trade creditors | 3.90 | 3.90 | 3.90 | 4.20 | 4.20 |
| Short-term deferred tax liabilities | 4.67 | ||||
| Other non-interest bearing current liabilities | 108.05 | 142.86 | 121.22 | 126.70 | 98.65 |
| Current liabilities total | 111.95 | 146.76 | 125.12 | 135.57 | 102.85 |
| Balance sheet total (liabilities) | 104.14 | 111.02 | 135.72 | 81.97 | 32.56 |
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