Easy-Hold Media ApS — Credit Rating and Financial Key Figures
CVR number: 41883308
Ørestads Boulevard 49 B, 2300 København S
info@easyhold.dk
tel: 81929626
easyhold.dk
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 190.05 | ||
| External services | - 182.40 | ||
| Gross profit | 7.65 | 917.62 | 1 146.64 |
| Employee benefit expenses | -76.42 | - 727.73 | - 455.56 |
| Other operating expenses | - 490.46 | - 605.14 | |
| EBIT | -68.77 | - 300.57 | 85.94 |
| Other financial income | -0.02 | ||
| Other financial expenses | -5.15 | -6.51 | -8.77 |
| Pre-tax profit | -73.93 | - 307.08 | 77.17 |
| Net earnings | -73.93 | - 307.08 | 77.17 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | 46.39 | 61.31 | |
| Non-current other receivables | 45.60 | ||
| Long term receivables total | 45.60 | ||
| Inventories total | |||
| Current trade debtors | 169.53 | 43.08 | |
| Current amounts owed by group member comp. | 5.00 | 6.20 | 6.20 |
| Current other receivables | 30.94 | ||
| Current deferred tax assets | 19.43 | 19.43 | |
| Short term receivables total | 35.94 | 195.15 | 68.71 |
| Cash and bank deposits | 31.75 | 58.70 | 15.15 |
| Cash and cash equivalents | 31.75 | 58.70 | 15.15 |
| Balance sheet total (assets) | 113.28 | 300.24 | 145.16 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -73.93 | - 381.01 | |
| Profit of the financial year | -73.93 | - 307.08 | 77.17 |
| Shareholders equity total | -33.93 | - 341.01 | - 263.84 |
| Non-current liabilities total | |||
| Current trade creditors | 121.01 | 461.30 | 13.43 |
| Current owed to participating | 15.87 | 263.34 | |
| Other non-interest bearing current liabilities | 26.20 | 164.08 | 132.23 |
| Current liabilities total | 147.21 | 641.25 | 409.00 |
| Balance sheet total (liabilities) | 113.28 | 300.24 | 145.16 |
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