EzyAcnt ApS — Credit Rating and Financial Key Figures
CVR number: 38362925
Olsbækeng 12, 2670 Greve
ma@ezyacnt.dk
tel: 53581718
www.ezyacnt.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 143.74 | 377.59 | 302.76 | 455.33 | 600.34 |
| Employee benefit expenses | - 742.31 | - 276.90 | -98.13 | - 401.01 | - 437.25 |
| Other operating expenses | -4.33 | -5.20 | -7.79 | ||
| EBIT | - 598.57 | 100.69 | 200.30 | 49.12 | 155.30 |
| Other financial income | 0.00 | 0.62 | |||
| Other financial expenses | -11.78 | -3.14 | -10.20 | -0.76 | -8.29 |
| Pre-tax profit | - 610.35 | 97.55 | 190.72 | 48.36 | 147.01 |
| Income taxes | 133.21 | -22.11 | -45.63 | -37.47 | -37.52 |
| Net earnings | - 477.14 | 75.44 | 145.10 | 10.89 | 109.49 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 29.20 | 29.20 | 29.20 | 29.20 | 29.20 |
| Long term receivables total | |||||
| Finished products/goods | 55.00 | 55.00 | 48.41 | 54.78 | |
| Inventories total | 55.00 | 55.00 | 48.41 | 54.78 | |
| Current trade debtors | 12.34 | 17.54 | 16.32 | 14.84 | 1.12 |
| Current deferred tax assets | 158.67 | 136.56 | 92.93 | 2.00 | |
| Short term receivables total | 171.01 | 154.10 | 109.25 | 14.84 | 3.12 |
| Cash and bank deposits | 22.88 | 19.75 | 2.35 | 11.18 | 2.91 |
| Cash and cash equivalents | 22.88 | 19.75 | 2.35 | 11.18 | 2.91 |
| Balance sheet total (assets) | 278.09 | 258.06 | 189.21 | 110.00 | 35.24 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -68.81 | - 545.94 | - 470.36 | - 325.27 | - 314.37 |
| Profit of the financial year | - 477.14 | 75.44 | 145.10 | 10.89 | 109.49 |
| Shareholders equity total | - 495.94 | - 420.50 | - 275.27 | - 264.37 | - 154.88 |
| Provisions | 6.79 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 1.73 | 7.98 | 7.98 | 7.98 | 7.98 |
| Current owed to participating | 400.62 | 448.70 | 296.52 | 205.86 | |
| Short-term deferred tax liabilities | 2.00 | 37.47 | 37.52 | ||
| Other non-interest bearing current liabilities | 364.91 | 221.87 | 157.98 | 123.06 | 144.62 |
| Current liabilities total | 767.25 | 678.55 | 464.48 | 374.37 | 190.12 |
| Balance sheet total (liabilities) | 278.09 | 258.06 | 189.21 | 110.00 | 35.24 |
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