EASYCONSULT ApS — Credit Rating and Financial Key Figures
CVR number: 31593719
Grethesvej 33, 9800 Hjørring
hj@easyconsult.dk
tel: 20300300
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 220.86 | 2 489.01 | 2 741.50 | 1 685.75 | 1 769.21 |
| Employee benefit expenses | -1 047.77 | -1 209.10 | -1 239.24 | -1 395.55 | -1 357.82 |
| EBIT | 1 173.09 | 1 279.91 | 1 502.27 | 290.20 | 411.39 |
| Other financial income | 0.06 | 0.02 | 8.14 | 0.25 | |
| Other financial expenses | -9.13 | - 435.86 | -12.11 | - 675.15 | - 339.64 |
| Income from other inv. held as non-curr. assets | - 380.12 | ||||
| Pre-tax profit | 783.91 | 844.08 | 1 498.29 | - 384.95 | 72.00 |
| Income taxes | - 173.78 | - 187.62 | - 332.62 | -1.20 | |
| Net earnings | 610.13 | 656.46 | 1 165.67 | - 386.15 | 72.00 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 346.03 | 400.91 | 3 409.05 | 3 203.16 | 2 861.47 |
| Long term receivables total | 346.03 | 400.91 | 3 409.05 | 3 203.16 | 2 861.47 |
| Inventories total | |||||
| Current trade debtors | 523.16 | 566.66 | 736.23 | 453.02 | 369.86 |
| Current other receivables | 34.67 | 22.64 | 208.59 | 17.95 | 91.70 |
| Current deferred tax assets | 22.61 | 98.38 | 74.00 | ||
| Short term receivables total | 580.45 | 687.68 | 944.82 | 544.98 | 461.56 |
| Cash and bank deposits | 2 056.75 | 2 497.38 | 372.27 | 124.38 | 598.48 |
| Cash and cash equivalents | 2 056.75 | 2 497.38 | 372.27 | 124.38 | 598.48 |
| Balance sheet total (assets) | 2 983.22 | 3 585.97 | 4 726.14 | 3 872.52 | 3 921.51 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 110.60 | 113.00 | 114.40 | 117.80 | 122.00 |
| Retained earnings | 1 588.91 | 2 086.04 | 2 628.10 | 3 675.98 | 3 167.83 |
| Profit of the financial year | 610.13 | 656.46 | 1 165.67 | - 386.15 | 72.00 |
| Shareholders equity total | 2 434.64 | 2 980.50 | 4 033.18 | 3 532.63 | 3 486.83 |
| Non-current liabilities total | |||||
| Current trade creditors | 38.00 | 8.00 | 11.00 | 11.00 | 11.00 |
| Short-term deferred tax liabilities | 132.62 | ||||
| Other non-interest bearing current liabilities | 510.58 | 597.47 | 549.35 | 328.89 | 423.68 |
| Current liabilities total | 548.58 | 605.47 | 692.97 | 339.89 | 434.67 |
| Balance sheet total (liabilities) | 2 983.22 | 3 585.97 | 4 726.14 | 3 872.52 | 3 921.51 |
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