Easy2Trust ApS — Credit Rating and Financial Key Figures
CVR number: 40590587
Geminivej 10, 2670 Greve
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 33.00 | 1 043.17 | 14 869.82 | 16 303.01 | 20 547.28 |
| Employee benefit expenses | -11 842.05 | -14 718.59 | -18 730.92 | ||
| Total depreciation | -33.03 | -27.13 | - 107.53 | - 137.53 | |
| EBIT | 33.00 | 1 010.14 | 3 000.63 | 1 476.89 | 1 678.84 |
| Other financial expenses | -9.74 | - 213.12 | - 103.45 | -20.16 | |
| Pre-tax profit | 33.00 | 1 000.40 | 2 787.52 | 1 373.43 | 1 658.68 |
| Income taxes | -8.00 | - 234.00 | - 651.00 | - 320.86 | - 425.31 |
| Net earnings | 25.00 | 766.40 | 2 136.52 | 1 052.57 | 1 233.36 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 507.79 | 400.24 | |||
| Tangible assets total | 507.79 | 400.24 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 4 938.23 | 5 107.60 | 5 142.98 | 4 790.50 | |
| Current amounts owed by group member comp. | 4 878.05 | ||||
| Prepayments and accrued income | 267.25 | 154.10 | 10.80 | ||
| Current other receivables | 163.75 | 301.25 | 614.75 | ||
| Short term receivables total | 163.75 | 5 205.47 | 5 107.60 | 5 598.33 | 10 294.10 |
| Cash and bank deposits | 102.33 | 5 056.29 | 9 570.86 | 10 861.20 | 10 882.78 |
| Cash and cash equivalents | 102.33 | 5 056.29 | 9 570.86 | 10 861.20 | 10 882.78 |
| Balance sheet total (assets) | 266.08 | 10 261.76 | 14 678.46 | 16 967.32 | 21 577.11 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Share premium account | 2.93 | ||||
| Shares repurchased | 250.00 | 1 000.00 | 750.00 | 1 000.00 | |
| Retained earnings | - 222.07 | - 455.67 | 930.85 | 983.42 | |
| Profit of the financial year | 25.00 | 766.40 | 2 136.52 | 1 052.57 | 1 233.36 |
| Shareholders equity total | 227.93 | 994.33 | 2 880.85 | 2 933.42 | 3 416.78 |
| Provisions | 59.00 | 57.00 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 6 647.75 | 5 730.78 | 3 191.62 | 2 256.54 | |
| Current owed to participating | 5 067.14 | ||||
| Other non-interest bearing current liabilities | 38.15 | 2 560.67 | 6 066.82 | 5 718.14 | 15 903.79 |
| Current liabilities total | 38.15 | 9 208.43 | 11 797.60 | 13 976.90 | 18 160.33 |
| Balance sheet total (liabilities) | 266.08 | 10 261.76 | 14 678.46 | 16 967.32 | 21 577.11 |
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