EASY GREEN ApS — Credit Rating and Financial Key Figures
CVR number: 33745990
Langmosevej 6, 8620 Kjellerup
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 2 400.62 | ||||
| Purchases during the financial year | -1 769.80 | ||||
| External services | -57.03 | ||||
| Gross profit | 573.79 | 333.53 | 553.71 | 384.84 | 564.10 |
| EBIT | 573.79 | 333.53 | 553.71 | 384.84 | 564.10 |
| Other financial income | 64.99 | 76.02 | 75.86 | 83.21 | 53.59 |
| Other financial expenses | -16.61 | -15.65 | -19.92 | -10.70 | -9.59 |
| Pre-tax profit | 622.16 | 393.90 | 609.64 | 457.36 | 608.10 |
| Income taxes | - 136.88 | -86.66 | - 134.12 | - 100.62 | - 133.83 |
| Net earnings | 485.29 | 307.24 | 475.52 | 356.74 | 474.27 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 85.63 | 109.58 | 80.49 | 128.66 | 96.88 |
| Inventories total | 85.63 | 109.58 | 80.49 | 128.66 | 96.88 |
| Current amounts owed by group member comp. | 1 865.19 | 1 536.00 | 1 709.49 | 1 362.96 | 851.74 |
| Current other receivables | 7.74 | 72.89 | 154.13 | ||
| Short term receivables total | 1 865.19 | 1 543.73 | 1 709.49 | 1 435.85 | 1 005.87 |
| Cash and bank deposits | 120.75 | ||||
| Cash and cash equivalents | 120.75 | ||||
| Balance sheet total (assets) | 2 071.57 | 1 653.31 | 1 789.98 | 1 564.51 | 1 102.75 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 500.00 | 300.00 | 900.00 | 300.00 | 300.00 |
| Retained earnings | -52.44 | 132.85 | - 459.91 | - 284.39 | - 227.65 |
| Profit of the financial year | 485.29 | 307.24 | 475.52 | 356.74 | 474.27 |
| Shareholders equity total | 1 012.85 | 820.09 | 995.61 | 452.35 | 626.62 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 504.65 | 361.56 | 292.49 | 406.53 | 289.09 |
| Current trade creditors | 355.00 | 53.19 | |||
| Current owed to group member | 250.00 | ||||
| Short-term deferred tax liabilities | 136.88 | 86.66 | 134.12 | 100.62 | 133.83 |
| Other non-interest bearing current liabilities | 417.19 | 385.00 | 367.75 | 0.01 | |
| Current liabilities total | 1 058.71 | 833.22 | 794.36 | 1 112.15 | 476.13 |
| Balance sheet total (liabilities) | 2 071.57 | 1 653.31 | 1 789.98 | 1 564.51 | 1 102.75 |
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