Easy Byg og Renovering ApS — Credit Rating and Financial Key Figures
CVR number: 36052791
Teglholmsgade 6 A, 2450 København SV
jsh@jshadm.dk
tel: 40193744
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 26.40 | 110.40 | 144.93 | ||
| Costs of manufacturing | - 156.91 | ||||
| External services | -2.51 | -74.41 | -2.39 | -45.70 | - 115.39 |
| Gross profit | 23.89 | 35.99 | -2.39 | -57.69 | - 115.39 |
| Total depreciation | -24.00 | -24.00 | -48.00 | -20.00 | |
| EBIT | -0.11 | 11.99 | -50.39 | -77.69 | - 115.39 |
| Other financial income | 1.08 | 5.17 | |||
| Other financial expenses | -10.59 | -10.97 | -11.65 | -16.32 | -21.79 |
| Pre-tax profit | -0.51 | 6.19 | -62.04 | -94.00 | - 137.18 |
| Income taxes | 16.28 | 22.00 | 29.22 | ||
| Net earnings | -0.51 | 6.19 | -45.76 | -72.00 | - 107.96 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 92.00 | 68.00 | 20.00 | ||
| Tangible assets total | 92.00 | 68.00 | 20.00 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 2.52 | ||||
| Inventories total | 2.52 | ||||
| Current trade debtors | 176.38 | 319.55 | 319.55 | 159.39 | 14.32 |
| Current other receivables | 32.73 | ||||
| Current deferred tax assets | 22.00 | 29.88 | |||
| Short term receivables total | 176.38 | 319.55 | 319.55 | 181.39 | 76.93 |
| Cash and bank deposits | 5.52 | 0.21 | 0.21 | 14.75 | 0.92 |
| Cash and cash equivalents | 5.52 | 0.21 | 0.21 | 14.75 | 0.92 |
| Balance sheet total (assets) | 276.42 | 387.76 | 339.76 | 196.13 | 77.85 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 600.00 | 600.00 | 600.00 | 600.00 | 600.00 |
| Retained earnings | - 617.33 | - 617.84 | - 611.64 | - 657.40 | - 729.41 |
| Profit of the financial year | -0.51 | 6.19 | -45.76 | -72.00 | - 107.96 |
| Shareholders equity total | -17.84 | -11.65 | -57.41 | - 129.41 | - 237.37 |
| Non-current liabilities total | |||||
| Current trade creditors | 75.00 | 86.34 | |||
| Other non-interest bearing current liabilities | 294.25 | 324.41 | 310.82 | 325.54 | 315.22 |
| Current liabilities total | 294.25 | 399.41 | 397.16 | 325.54 | 315.22 |
| Balance sheet total (liabilities) | 276.42 | 387.76 | 339.76 | 196.13 | 77.85 |
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