EasyMove ApS — Credit Rating and Financial Key Figures
CVR number: 40588264
Jægersborg Alle 1 E, 2920 Charlottenlund
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -12.43 | 139.50 | 441.43 | 556.34 | 403.47 |
| Employee benefit expenses | - 172.58 | -1 060.22 | - 621.83 | -97.83 | |
| Total depreciation | -92.32 | - 304.58 | - 343.89 | - 358.18 | - 208.42 |
| EBIT | - 104.75 | - 337.66 | - 962.69 | - 423.66 | 97.22 |
| Other financial expenses | -0.05 | -1.72 | -3.09 | -7.25 | |
| Pre-tax profit | - 104.79 | - 337.66 | - 964.41 | - 426.75 | 89.97 |
| Income taxes | 23.05 | 84.24 | 211.63 | - 246.72 | |
| Net earnings | -81.74 | - 253.41 | - 752.78 | - 673.47 | 89.97 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible rights | 1 027.29 | 877.47 | 648.21 | 290.02 | 581.61 |
| Intangible assets total | 1 027.29 | 877.47 | 648.21 | 290.02 | 581.61 |
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 84.06 | 141.41 | 225.00 | ||
| Current other receivables | 42.73 | 14.58 | 24.82 | 82.81 | 51.46 |
| Current deferred tax assets | 38.17 | 69.12 | 246.72 | ||
| Short term receivables total | 80.90 | 167.76 | 412.95 | 307.81 | 51.46 |
| Cash and bank deposits | 90.64 | 127.69 | 102.52 | 154.26 | 73.84 |
| Cash and cash equivalents | 90.64 | 127.69 | 102.52 | 154.26 | 73.84 |
| Balance sheet total (assets) | 1 198.82 | 1 172.92 | 1 163.67 | 752.10 | 706.91 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 72.00 |
| Retained earnings | 960.00 | 878.26 | 624.84 | - 127.94 | - 533.40 |
| Profit of the financial year | -81.74 | - 253.41 | - 752.78 | - 673.47 | 89.97 |
| Shareholders equity total | 918.26 | 664.84 | -87.94 | - 761.40 | - 371.43 |
| Provisions | 15.12 | ||||
| Non-current liabilities total | |||||
| Current bonds | 761.70 | 757.09 | |||
| Current trade creditors | 54.35 | 0.45 | 117.88 | 531.84 | 1.28 |
| Current owed to participating | 56.10 | 217.99 | 427.66 | 219.97 | 319.97 |
| Other non-interest bearing current liabilities | 155.00 | 289.65 | 706.07 | ||
| Current liabilities total | 265.45 | 508.08 | 1 251.61 | 1 513.50 | 1 078.34 |
| Balance sheet total (liabilities) | 1 198.82 | 1 172.92 | 1 163.67 | 752.10 | 706.91 |
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