Easypower ApS — Credit Rating and Financial Key Figures
CVR number: 29216983
Erik Husfeldts Vej 7, Høje Taastrup 2630 Taastrup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.30 | -7.25 | -7.31 | - 840.04 | - 252.02 |
| Employee benefit expenses | -1 083.84 | -2 863.42 | |||
| Total depreciation | -71.64 | ||||
| EBIT | -7.30 | -7.25 | -7.31 | -1 995.53 | -3 115.44 |
| Other financial income | 10.34 | 10.43 | 10.53 | 0.01 | 1.35 |
| Other financial expenses | -17.20 | -49.67 | |||
| Pre-tax profit | 3.04 | 3.18 | 3.22 | -2 012.72 | -3 163.77 |
| Income taxes | -0.69 | -0.68 | -0.73 | 440.26 | - 440.26 |
| Net earnings | 2.34 | 2.49 | 2.48 | -1 572.45 | -3 604.03 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 444.21 | ||||
| Tangible assets total | 444.21 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 263.96 | 267.13 | 269.67 | ||
| Current other receivables | 700.00 | 166.00 | |||
| Current deferred tax assets | 440.26 | ||||
| Short term receivables total | 263.96 | 267.13 | 269.67 | 1 140.26 | 166.00 |
| Cash and bank deposits | 268.55 | 20.40 | |||
| Cash and cash equivalents | 268.55 | 20.40 | |||
| Balance sheet total (assets) | 263.96 | 267.13 | 269.67 | 1 853.02 | 186.40 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 160.72 | 202.28 |
| Share premium account | 1 964.28 | 4 250.12 | |||
| Retained earnings | 130.61 | 132.96 | 135.45 | 137.93 | -1 434.52 |
| Profit of the financial year | 2.34 | 2.49 | 2.48 | -1 572.45 | -3 604.03 |
| Shareholders equity total | 257.96 | 260.45 | 262.93 | 690.48 | - 586.15 |
| Capital loans | 264.93 | ||||
| Non-current liabilities total | 264.93 | ||||
| Advances received | 212.79 | 60.76 | |||
| Current trade creditors | 6.00 | 6.00 | 6.00 | 95.94 | 125.33 |
| Current owed to group member | 141.45 | 136.03 | |||
| Short-term deferred tax liabilities | 0.68 | 0.73 | |||
| Other non-interest bearing current liabilities | 712.36 | 185.50 | |||
| Current liabilities total | 6.00 | 6.68 | 6.73 | 1 162.54 | 507.62 |
| Balance sheet total (liabilities) | 263.96 | 267.13 | 269.67 | 1 853.02 | 186.40 |
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