EASYTIME ApS — Credit Rating and Financial Key Figures
CVR number: 25664876
Staslundevej 37, Udby 4300 Holbæk
lhm2@easytime.com
tel: 20331428
www.easytime.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 327.27 | 1 287.22 | 1 103.51 | 1 295.27 | 1 058.48 |
| Employee benefit expenses | - 577.71 | - 695.75 | - 606.66 | - 629.13 | - 640.92 |
| Total depreciation | -61.00 | -28.23 | -25.87 | ||
| EBIT | 688.56 | 563.24 | 470.97 | 666.14 | 417.56 |
| Other financial income | 2.77 | 3.53 | |||
| Other financial expenses | -88.16 | -76.87 | -74.67 | -62.36 | -84.31 |
| Pre-tax profit | 600.40 | 486.37 | 399.07 | 607.31 | 333.25 |
| Income taxes | - 132.12 | - 107.01 | -87.82 | - 133.96 | -73.72 |
| Net earnings | 468.29 | 379.36 | 311.25 | 473.35 | 259.53 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 144.13 | 115.91 | 3.00 | 3.00 | 3.00 |
| Tangible assets total | 144.13 | 115.91 | 3.00 | 3.00 | 3.00 |
| Investments total | 0.82 | 0.82 | 0.82 | 0.82 | 0.82 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 426.38 | 371.00 | 364.74 | 323.33 | 269.92 |
| Current amounts owed by group member comp. | 25.17 | 72.34 | |||
| Prepayments and accrued income | 3.62 | 4.62 | |||
| Current other receivables | 90.42 | -0.00 | 0.00 | ||
| Short term receivables total | 426.38 | 490.20 | 441.70 | 323.33 | 269.92 |
| Cash and bank deposits | 70.09 | 59.77 | 279.59 | 4.51 | 57.81 |
| Cash and cash equivalents | 70.09 | 59.77 | 279.59 | 4.51 | 57.81 |
| Balance sheet total (assets) | 641.43 | 666.70 | 725.12 | 331.67 | 331.56 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 252.00 | 252.00 | 252.00 | 252.00 | 252.00 |
| Retained earnings | -4 273.67 | -3 805.38 | -3 426.02 | -3 114.77 | -2 641.42 |
| Profit of the financial year | 468.29 | 379.36 | 311.25 | 473.35 | 259.53 |
| Shareholders equity total | -3 553.38 | -3 174.02 | -2 862.77 | -2 389.42 | -2 129.89 |
| Provisions | 12.41 | 11.02 | 0.66 | 0.66 | 0.66 |
| Non-current liabilities total | |||||
| Current trade creditors | 310.19 | 240.00 | 238.13 | 23.40 | 25.40 |
| Current owed to participating | 3 439.66 | 3 289.82 | 65.41 | 455.16 | 258.18 |
| Current owed to group member | 95.85 | 113.88 | 530.96 | ||
| Short-term deferred tax liabilities | 153.93 | 108.39 | 98.19 | 133.96 | 73.72 |
| Other non-interest bearing current liabilities | 182.78 | 191.48 | 3 163.63 | 1 994.03 | 1 572.52 |
| Accruals and deferred income | 21.88 | ||||
| Current liabilities total | 4 182.40 | 3 829.70 | 3 587.23 | 2 720.43 | 2 460.79 |
| Balance sheet total (liabilities) | 641.43 | 666.70 | 725.12 | 331.67 | 331.56 |
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