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EASYCONSULT ApS — Credit Rating and Financial Key Figures
CVR number: 31593719
Grethesvej 33, 9800 Hjørring
hj@easyconsult.dk
tel: 20300300
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 741.50 | 1 685.75 | 1 769.21 | 1 808.67 | 1 768.40 |
| Employee benefit expenses | -1 239.24 | -1 395.55 | -1 357.82 | -1 526.27 | -1 426.27 |
| EBIT | 1 502.27 | 290.20 | 411.39 | 282.40 | 342.13 |
| Other financial income | 8.14 | 0.25 | 119.51 | 180.84 | |
| Other financial expenses | -12.11 | - 675.15 | - 339.64 | -2.54 | |
| Pre-tax profit | 1 498.29 | - 384.95 | 72.00 | 401.91 | 520.44 |
| Income taxes | - 332.62 | -1.20 | -26.69 | - 117.74 | |
| Net earnings | 1 165.67 | - 386.15 | 72.00 | 375.22 | 402.69 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 3 409.05 | 3 203.16 | 2 861.47 | 3 156.95 | 3 302.96 |
| Long term receivables total | 3 409.05 | 3 203.16 | 2 861.47 | 3 156.95 | 3 302.96 |
| Inventories total | |||||
| Current trade debtors | 736.23 | 453.02 | 369.86 | 336.24 | 265.72 |
| Current other receivables | 208.59 | 17.95 | 91.70 | 17.40 | |
| Current deferred tax assets | 74.00 | ||||
| Short term receivables total | 944.82 | 544.98 | 461.56 | 353.63 | 265.72 |
| Cash and bank deposits | 372.27 | 124.38 | 598.48 | 638.41 | 796.85 |
| Cash and cash equivalents | 372.27 | 124.38 | 598.48 | 638.41 | 796.85 |
| Balance sheet total (assets) | 4 726.14 | 3 872.52 | 3 921.51 | 4 148.99 | 4 365.54 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 135.00 | 158.80 |
| Retained earnings | 2 628.10 | 3 675.98 | 3 167.83 | 3 104.83 | 3 321.26 |
| Profit of the financial year | 1 165.67 | - 386.15 | 72.00 | 375.22 | 402.69 |
| Shareholders equity total | 4 033.18 | 3 532.63 | 3 486.83 | 3 740.06 | 4 007.75 |
| Non-current liabilities total | |||||
| Current trade creditors | 11.00 | 11.00 | 11.00 | 11.00 | 11.00 |
| Short-term deferred tax liabilities | 132.62 | 26.69 | 40.31 | ||
| Other non-interest bearing current liabilities | 549.35 | 328.89 | 423.68 | 371.25 | 306.48 |
| Current liabilities total | 692.97 | 339.89 | 434.67 | 408.93 | 357.79 |
| Balance sheet total (liabilities) | 4 726.14 | 3 872.52 | 3 921.51 | 4 148.99 | 4 365.54 |
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