Easy2Trust ApS — Credit Rating and Financial Key Figures
CVR number: 40590587
Geminivej 10, 2670 Greve
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 1 043.17 | 14 869.82 | 16 303.01 | 20 547.28 | 25 221.14 |
Employee benefit expenses | -11 842.05 | -14 718.59 | -18 730.92 | -23 540.19 | |
Total depreciation | -33.03 | -27.13 | - 107.53 | - 137.53 | - 164.21 |
EBIT | 1 010.14 | 3 000.63 | 1 476.89 | 1 678.84 | 1 516.74 |
Other financial income | 46.30 | 195.48 | |||
Other financial expenses | -9.74 | - 213.12 | - 103.45 | -66.46 | -20.91 |
Pre-tax profit | 1 000.40 | 2 787.52 | 1 373.43 | 1 658.68 | 1 691.30 |
Income taxes | - 234.00 | - 651.00 | - 320.86 | - 425.31 | - 326.00 |
Net earnings | 766.40 | 2 136.52 | 1 052.57 | 1 233.36 | 1 365.30 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Machinery and equipment | 507.79 | 400.24 | 481.00 | ||
Tangible assets total | 507.79 | 400.24 | 481.00 | ||
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current trade debtors | 4 938.23 | 5 107.60 | 5 142.98 | 4 790.50 | 4 965.33 |
Current amounts owed by group member comp. | 4 878.05 | 5 591.31 | |||
Prepayments and accrued income | 267.25 | 154.10 | 10.80 | 390.00 | |
Current other receivables | 301.25 | 614.75 | 108.75 | ||
Short term receivables total | 5 205.47 | 5 107.60 | 5 598.33 | 10 294.10 | 11 055.39 |
Cash and bank deposits | 5 056.29 | 9 570.86 | 10 861.20 | 10 882.78 | 2 520.58 |
Cash and cash equivalents | 5 056.29 | 9 570.86 | 10 861.20 | 10 882.78 | 2 520.58 |
Balance sheet total (assets) | 10 261.76 | 14 678.46 | 16 967.32 | 21 577.11 | 14 056.97 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
Shares repurchased | 250.00 | 1 000.00 | 750.00 | 1 000.00 | 1 500.00 |
Retained earnings | - 222.07 | - 455.67 | 930.85 | 983.42 | 716.78 |
Profit of the financial year | 766.40 | 2 136.52 | 1 052.57 | 1 233.36 | 1 365.30 |
Shareholders equity total | 994.33 | 2 880.85 | 2 933.42 | 3 416.78 | 3 782.09 |
Provisions | 59.00 | 57.00 | 70.00 | ||
Non-current liabilities total | |||||
Current trade creditors | 6 647.75 | 5 730.78 | 3 191.62 | 2 256.54 | 1 638.92 |
Current owed to participating | 5 067.14 | ||||
Other non-interest bearing current liabilities | 2 560.67 | 6 066.82 | 5 718.14 | 15 903.79 | 8 565.96 |
Current liabilities total | 9 208.43 | 11 797.60 | 13 976.90 | 18 160.33 | 10 204.88 |
Balance sheet total (liabilities) | 10 261.76 | 14 678.46 | 16 967.32 | 21 577.11 | 14 056.97 |
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