Easy Tiger Apps ApS — Credit Rating and Financial Key Figures
CVR number: 39580071
Dampfærgevej 10, 2100 København Ø
accounting@bendingspoons.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 514.42 | 1 546.54 | 2 625.90 | 18.87 | 62.60 |
| EBIT | 1 514.42 | 1 546.54 | 2 625.90 | 18.87 | 62.60 |
| Other financial income | 0.76 | 247.70 | 132.99 | 422.59 | |
| Other financial expenses | -32.63 | - 132.26 | -3.88 | - 127.08 | - 167.75 |
| Pre-tax profit | 1 482.55 | 1 414.28 | 2 869.72 | 24.78 | 317.44 |
| Income taxes | - 334.60 | - 317.51 | - 631.33 | -5.61 | -70.77 |
| Net earnings | 1 147.96 | 1 096.77 | 2 238.39 | 19.17 | 246.68 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 6 777.81 | 13 492.78 | 16 207.21 | 24 001.21 | 165 921.20 |
| Prepayments and accrued income | 10.21 | ||||
| Current other receivables | 14.45 | 26.41 | 36.56 | 39.31 | 41.71 |
| Short term receivables total | 6 792.26 | 13 519.19 | 16 243.77 | 24 040.52 | 165 973.11 |
| Cash and bank deposits | 7 312.27 | 1 151.65 | 2 556.97 | 2 528.41 | 2 709.35 |
| Cash and cash equivalents | 7 312.27 | 1 151.65 | 2 556.97 | 2 528.41 | 2 709.35 |
| Balance sheet total (assets) | 14 104.53 | 14 670.84 | 18 800.74 | 26 568.93 | 168 682.46 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 2 238.39 | ||||
| Other reserves | 40.00 | -2 238.39 | |||
| Retained earnings | 0.19 | -0.00 | 19.17 | ||
| Profit of the financial year | 1 147.96 | 1 096.77 | 2 238.39 | 19.17 | 246.68 |
| Shareholders equity total | 1 188.15 | 1 136.77 | 2 278.39 | 59.17 | 305.85 |
| Non-current liabilities total | |||||
| Current owed to group member | 12 916.39 | 13 534.06 | 16 522.35 | 26 504.15 | 167 839.88 |
| Short-term deferred tax liabilities | 5.61 | 68.60 | |||
| Other non-interest bearing current liabilities | 468.14 | ||||
| Current liabilities total | 12 916.39 | 13 534.06 | 16 522.35 | 26 509.76 | 168 376.61 |
| Balance sheet total (liabilities) | 14 104.53 | 14 670.84 | 18 800.74 | 26 568.93 | 168 682.46 |
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