Easyliving ApS — Credit Rating and Financial Key Figures
CVR number: 28860870
Egebæksvej 38, 5000 Odense C
jl@easyliving.as
tel: 60606999
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 589.77 | 661.94 | 1 044.59 | 831.38 | 827.50 |
| Employee benefit expenses | - 580.78 | - 640.75 | - 626.22 | - 109.74 | -0.81 |
| Total depreciation | -10.24 | -7.65 | |||
| Reduction in value of non-current assets | 607.22 | 1 953.05 | -1 580.37 | - 590.90 | 443.09 |
| EBIT | 605.96 | 1 966.59 | -1 161.99 | 130.74 | 1 269.77 |
| Other financial income | 97.51 | 448.28 | 199.24 | 204.28 | 209.93 |
| Other financial expenses | - 232.57 | - 181.39 | - 423.42 | - 786.06 | - 684.96 |
| Pre-tax profit | 470.90 | 2 233.48 | -1 386.18 | - 451.03 | 794.75 |
| Income taxes | - 104.82 | - 491.14 | 303.88 | 104.60 | - 183.44 |
| Net earnings | 366.08 | 1 742.33 | -1 082.30 | - 346.43 | 611.31 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 16 221.70 | 21 648.91 | 20 068.55 | 19 477.65 | 19 911.00 |
| Machinery and equipment | 28.56 | 124.19 | |||
| Tangible assets total | 16 250.26 | 21 773.10 | 20 068.55 | 19 477.65 | 19 911.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1.52 | 0.32 | 0.32 | 0.32 | |
| Current amounts owed by group member comp. | 5 846.86 | 6 775.85 | 6 707.11 | 6 991.70 | 7 392.02 |
| Prepayments and accrued income | 112.21 | 85.02 | 13.82 | 10.42 | 6.66 |
| Current other receivables | 58.55 | 58.55 | 60.25 | 81.84 | 27.90 |
| Current deferred tax assets | 26.18 | ||||
| Short term receivables total | 6 043.80 | 6 920.95 | 6 781.50 | 7 084.27 | 7 426.91 |
| Cash and bank deposits | 1 246.11 | 113.46 | 26.70 | ||
| Cash and cash equivalents | 1 246.11 | 113.46 | 26.70 | ||
| Balance sheet total (assets) | 23 540.18 | 28 807.51 | 26 876.75 | 26 561.92 | 27 337.91 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 375.00 | 375.00 | 375.00 | 375.00 | 375.00 |
| Retained earnings | 8 348.88 | 8 714.95 | 10 457.29 | 9 374.99 | 9 028.56 |
| Profit of the financial year | 366.08 | 1 742.33 | -1 082.30 | - 346.43 | 611.31 |
| Shareholders equity total | 9 089.95 | 10 832.29 | 9 749.99 | 9 403.56 | 10 014.87 |
| Provisions | 866.00 | 1 290.00 | 947.00 | 787.00 | 884.00 |
| Non-current loans from credit institutions | 9 254.38 | 14 736.31 | 14 567.12 | 14 378.87 | 14 046.57 |
| Non-current other liabilities | 503.55 | 989.59 | 374.60 | 354.20 | 340.10 |
| Non-current deferred tax liabilities | 512.85 | 410.28 | 307.71 | ||
| Non-current liabilities total | 9 757.93 | 15 725.90 | 15 454.56 | 15 143.35 | 14 694.37 |
| Current loans from credit institutions | 837.50 | 542.00 | 379.57 | 458.71 | 439.36 |
| Current trade creditors | 224.13 | 226.00 | 60.30 | 51.78 | 75.50 |
| Current owed to participating | 87.52 | 76.71 | 68.23 | 86.27 | |
| Current owed to group member | 120.39 | 139.03 | 528.34 | 1 079.56 | |
| Short-term deferred tax liabilities | 67.14 | 39.12 | 94.51 | 141.83 | |
| Other non-interest bearing current liabilities | 2 556.75 | 47.47 | 38.95 | 8.40 | 8.40 |
| Current liabilities total | 3 826.29 | 959.32 | 725.20 | 1 228.00 | 1 744.66 |
| Balance sheet total (liabilities) | 23 540.18 | 28 807.51 | 26 876.75 | 26 561.92 | 27 337.91 |
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