EasyMove ApS — Credit Rating and Financial Key Figures
CVR number: 40588264
Jægersborg Alle 1 E, 2920 Charlottenlund
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 139.50 | 441.43 | 556.34 | 403.47 | 599.69 |
| Employee benefit expenses | - 172.58 | -1 060.22 | - 621.83 | -97.83 | -0.30 |
| Total depreciation | - 304.58 | - 343.89 | - 358.18 | - 208.42 | - 206.61 |
| EBIT | - 337.66 | - 962.69 | - 423.66 | 97.22 | 392.78 |
| Other financial income | 0.55 | 0.48 | |||
| Other financial expenses | -1.72 | -3.09 | -7.80 | -0.41 | |
| Pre-tax profit | - 337.66 | - 964.41 | - 426.75 | 89.97 | 392.85 |
| Income taxes | 84.24 | 211.63 | - 246.72 | ||
| Net earnings | - 253.41 | - 752.78 | - 673.47 | 89.97 | 392.85 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible rights | 877.47 | 648.21 | 290.02 | 581.61 | 375.00 |
| Intangible assets total | 877.47 | 648.21 | 290.02 | 581.61 | 375.00 |
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 84.06 | 141.41 | 225.00 | ||
| Current other receivables | 14.58 | 24.82 | 82.81 | 51.46 | 7.07 |
| Current deferred tax assets | 69.12 | 246.72 | |||
| Short term receivables total | 167.76 | 412.95 | 307.81 | 51.46 | 7.07 |
| Cash and bank deposits | 127.69 | 102.52 | 154.26 | 73.84 | 40.00 |
| Cash and cash equivalents | 127.69 | 102.52 | 154.26 | 73.84 | 40.00 |
| Balance sheet total (assets) | 1 172.92 | 1 163.67 | 752.10 | 706.91 | 422.07 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 72.00 | 72.00 |
| Retained earnings | 878.26 | 624.84 | - 127.94 | - 533.40 | - 443.43 |
| Profit of the financial year | - 253.41 | - 752.78 | - 673.47 | 89.97 | 392.85 |
| Shareholders equity total | 664.84 | -87.94 | - 761.40 | - 371.43 | 21.41 |
| Non-current liabilities total | |||||
| Current bonds | 761.70 | 757.09 | 179.40 | ||
| Current trade creditors | 0.45 | 117.88 | 531.84 | 1.28 | 1.28 |
| Current owed to participating | 217.99 | 427.66 | 219.97 | 319.97 | 219.97 |
| Other non-interest bearing current liabilities | 289.65 | 706.07 | |||
| Current liabilities total | 508.08 | 1 251.61 | 1 513.50 | 1 078.34 | 400.65 |
| Balance sheet total (liabilities) | 1 172.92 | 1 163.67 | 752.10 | 706.91 | 422.07 |
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