EasMee Software ApS — Credit Rating and Financial Key Figures
CVR number: 38655655
Skodsborg Strandvej 113, 2942 Skodsborg
jb@consilionexus.com
www.easmee.com
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 550.48 | 593.74 | 775.51 | 971.61 | 1 381.44 |
| Employee benefit expenses | - 339.75 | - 333.21 | - 332.87 | - 558.70 | - 880.15 |
| Total depreciation | - 166.59 | - 212.08 | - 302.46 | - 433.57 | - 492.76 |
| EBIT | 44.14 | 48.44 | 140.19 | -20.66 | 8.53 |
| Other financial income | 43.05 | 8.09 | |||
| Other financial expenses | -39.32 | -40.18 | - 133.86 | -17.93 | -10.50 |
| Pre-tax profit | 4.82 | 8.26 | 6.32 | 4.46 | 6.13 |
| Net earnings | 4.82 | 8.26 | 6.32 | 4.46 | 6.13 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Development expenditure | 792.04 | 910.41 | 1 089.88 | 1 863.50 | 1 671.21 |
| Intangible rights | 7.35 | 4.90 | 2.45 | ||
| Intangible assets total | 799.39 | 915.31 | 1 092.33 | 1 863.50 | 1 671.21 |
| Tangible assets total | |||||
| Investments total | 10.00 | 10.00 | 10.00 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 555.13 | 925.13 | |||
| Current other receivables | 555.13 | 809.34 | 2 368.79 | ||
| Short term receivables total | 555.13 | 925.13 | 555.13 | 809.34 | 2 368.79 |
| Cash and bank deposits | 53.43 | 635.45 | 3 250.40 | 2 562.70 | 1 636.99 |
| Cash and cash equivalents | 53.43 | 635.45 | 3 250.40 | 2 562.70 | 1 636.99 |
| Balance sheet total (assets) | 1 407.95 | 2 475.88 | 4 907.85 | 5 245.54 | 5 687.00 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 52.40 | 17.22 | 25.48 | 31.80 | 36.26 |
| Profit of the financial year | 4.82 | 8.26 | 6.32 | 4.46 | 6.13 |
| Shareholders equity total | 57.22 | 65.48 | 71.80 | 76.26 | 82.39 |
| Provisions | 10.48 | 10.48 | 10.48 | 10.48 | 10.48 |
| Non-current liabilities total | |||||
| Current trade creditors | 22.33 | 16.00 | 16.00 | 16.00 | 16.00 |
| Current owed to participating | 797.84 | 2 036.71 | 4 483.21 | 4 844.59 | 5 098.47 |
| Other non-interest bearing current liabilities | 520.08 | 347.21 | 326.37 | 298.20 | 479.66 |
| Current liabilities total | 1 340.25 | 2 399.93 | 4 825.57 | 5 158.80 | 5 594.13 |
| Balance sheet total (liabilities) | 1 407.95 | 2 475.88 | 4 907.85 | 5 245.54 | 5 687.00 |
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