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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)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 593.74 | 775.51 | 971.61 | 1 381.44 | 1 284.67 |
| Employee benefit expenses | - 333.21 | - 332.87 | - 558.70 | - 880.15 | - 963.31 |
| Total depreciation | - 212.08 | - 302.46 | - 433.57 | - 492.76 | - 320.40 |
| EBIT | 48.44 | 140.19 | -20.66 | 8.53 | 0.96 |
| Other financial income | 43.05 | 8.09 | 4.29 | ||
| Other financial expenses | -40.18 | - 133.86 | -17.93 | -10.50 | -0.21 |
| Pre-tax profit | 8.26 | 6.32 | 4.46 | 6.13 | 5.04 |
| Net earnings | 8.26 | 6.32 | 4.46 | 6.13 | 5.04 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Development expenditure | 910.41 | 1 089.88 | 1 863.50 | 1 671.21 | 2 167.38 |
| Intangible rights | 4.90 | 2.45 | |||
| Intangible assets total | 915.31 | 1 092.33 | 1 863.50 | 1 671.21 | 2 167.38 |
| Tangible assets total | |||||
| Investments total | 10.00 | 10.00 | 10.00 | 10.00 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 925.13 | ||||
| Current other receivables | 555.13 | 809.34 | 2 368.79 | 2 487.51 | |
| Short term receivables total | 925.13 | 555.13 | 809.34 | 2 368.79 | 2 487.51 |
| Cash and bank deposits | 635.45 | 3 250.40 | 2 562.70 | 1 636.99 | 103.26 |
| Cash and cash equivalents | 635.45 | 3 250.40 | 2 562.70 | 1 636.99 | 103.26 |
| Balance sheet total (assets) | 2 475.88 | 4 907.85 | 5 245.54 | 5 687.00 | 4 768.16 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 17.22 | 25.48 | 31.80 | 36.26 | 42.39 |
| Profit of the financial year | 8.26 | 6.32 | 4.46 | 6.13 | 5.04 |
| Shareholders equity total | 65.48 | 71.80 | 76.26 | 82.39 | 87.43 |
| Provisions | 10.48 | 10.48 | 10.48 | 10.48 | 10.48 |
| Non-current liabilities total | |||||
| Current trade creditors | 16.00 | 16.00 | 16.00 | 16.00 | 16.00 |
| Current owed to participating | 2 036.71 | 4 483.21 | 4 844.59 | 5 098.47 | 4 156.73 |
| Other non-interest bearing current liabilities | 347.21 | 326.37 | 298.20 | 479.66 | 497.52 |
| Current liabilities total | 2 399.93 | 4 825.57 | 5 158.80 | 5 594.13 | 4 670.25 |
| Balance sheet total (liabilities) | 2 475.88 | 4 907.85 | 5 245.54 | 5 687.00 | 4 768.16 |
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