EASYPIECYLINK ApS — Credit Rating and Financial Key Figures
CVR number: 32648274
Toldbodgade 35, 1253 København K
ps@easypiecy.com
tel: 70230052
www.b2b.easypiecy.com
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 127.10 | 75.14 | 726.36 | 19.91 | 565.49 |
| Employee benefit expenses | - 208.36 | - 639.68 | |||
| EBIT | - 127.10 | 75.14 | 726.36 | - 188.44 | -74.19 |
| Other financial expenses | -21.97 | -20.88 | -19.61 | -16.00 | -20.58 |
| Pre-tax profit | - 149.07 | 54.26 | 706.75 | - 204.44 | -94.77 |
| Income taxes | 32.71 | -11.92 | - 179.39 | 43.54 | |
| Net earnings | - 116.37 | 42.34 | 527.36 | - 160.91 | -94.77 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 37.50 | ||||
| Tangible assets total | 37.50 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 4.50 | 8.99 | 12.50 | ||
| Current other receivables | 18.64 | 2.92 | 0.00 | ||
| Current deferred tax assets | 56.61 | 23.82 | 43.54 | ||
| Short term receivables total | 75.25 | 31.24 | 9.00 | 43.54 | 12.50 |
| Cash and bank deposits | 20.90 | 79.20 | 125.47 | 91.69 | |
| Cash and cash equivalents | 20.90 | 79.20 | 125.47 | 91.69 | |
| Balance sheet total (assets) | 75.25 | 52.14 | 88.19 | 169.01 | 141.69 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -1 021.22 | -1 137.59 | -1 095.26 | - 567.90 | - 728.80 |
| Profit of the financial year | - 116.37 | 42.34 | 527.36 | - 160.91 | -94.77 |
| Shareholders equity total | -1 012.59 | - 970.25 | - 442.89 | - 603.80 | - 698.58 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.73 | ||||
| Current trade creditors | 15.28 | 15.28 | 23.71 | 23.71 | 29.25 |
| Current owed to participating | 1 071.84 | ||||
| Current owed to group member | 995.19 | 330.73 | 706.85 | 765.75 | |
| Short-term deferred tax liabilities | 11.92 | 155.56 | |||
| Other non-interest bearing current liabilities | 21.08 | 42.25 | 45.27 | ||
| Current liabilities total | 1 087.84 | 1 022.39 | 531.09 | 772.81 | 840.27 |
| Balance sheet total (liabilities) | 75.25 | 52.14 | 88.19 | 169.01 | 141.69 |
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