Easy Transport ApS — Credit Rating and Financial Key Figures
CVR number: 38912836
Elsdyrvej 8, Ejby 4623 Lille Skensved
45762780@mail.dk
tel: 45762780
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 084.49 | 3 422.32 | 2 316.31 | 2 966.91 | 2 768.50 |
| Employee benefit expenses | -3 054.55 | -3 125.66 | -2 443.52 | -2 742.46 | -2 422.84 |
| Total depreciation | - 152.39 | - 167.95 | - 144.70 | - 143.70 | -76.73 |
| EBIT | - 122.45 | 128.71 | - 271.91 | 80.75 | 268.92 |
| Other financial income | 7.59 | 7.74 | 8.91 | 8.77 | 9.69 |
| Other financial expenses | -49.76 | -88.36 | -91.58 | -58.77 | -55.15 |
| Pre-tax profit | - 164.62 | 48.09 | - 354.57 | 30.74 | 223.46 |
| Income taxes | 26.82 | -29.15 | 24.39 | -20.97 | |
| Net earnings | - 137.79 | 18.94 | - 330.18 | 30.74 | 202.49 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 73.08 | 55.97 | 38.85 | 21.74 | 4.63 |
| Machinery and equipment | 414.78 | 282.94 | 217.32 | 82.35 | 194.29 |
| Tangible assets total | 487.86 | 338.91 | 256.17 | 104.09 | 198.92 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 867.52 | 230.68 | 456.54 | 554.24 | 527.15 |
| Prepayments and accrued income | 14.52 | 15.91 | 20.53 | ||
| Current other receivables | 1 281.46 | 1 257.39 | 919.75 | 896.11 | 808.59 |
| Current deferred tax assets | 7.86 | 22.30 | 17.87 | ||
| Short term receivables total | 2 163.50 | 1 503.98 | 1 404.67 | 1 472.65 | 1 353.61 |
| Cash and bank deposits | 9.29 | 219.89 | 21.16 | 7.42 | 236.57 |
| Cash and cash equivalents | 9.29 | 219.89 | 21.16 | 7.42 | 236.57 |
| Balance sheet total (assets) | 2 660.64 | 2 062.78 | 1 682.00 | 1 584.16 | 1 789.10 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 150.00 | 150.00 | 150.00 | 150.00 | 150.00 |
| Asset revaluation reserve | 218.58 | 218.58 | 218.58 | 218.58 | 218.58 |
| Retained earnings | 44.73 | -93.07 | -74.13 | - 404.31 | - 373.57 |
| Profit of the financial year | - 137.79 | 18.94 | - 330.18 | 30.74 | 202.49 |
| Shareholders equity total | 275.51 | 294.45 | -35.73 | -5.00 | 197.50 |
| Provisions | 31.67 | 24.39 | |||
| Non-current deferred tax liabilities | 16.91 | ||||
| Non-current liabilities total | 16.91 | ||||
| Current trade creditors | 130.03 | 132.27 | 121.58 | 152.61 | 93.12 |
| Current owed to participating | 0.88 | 0.88 | 100.88 | 83.40 | 88.67 |
| Short-term deferred tax liabilities | 70.72 | 28.34 | 22.34 | ||
| Other non-interest bearing current liabilities | 2 151.83 | 1 582.45 | 1 472.94 | 1 353.15 | 1 392.91 |
| Current liabilities total | 2 353.46 | 1 743.94 | 1 717.74 | 1 589.16 | 1 574.69 |
| Balance sheet total (liabilities) | 2 660.64 | 2 062.78 | 1 682.00 | 1 584.16 | 1 789.10 |
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