EASTER ApS — Credit Rating and Financial Key Figures
CVR number: 11968708
Elmehøjvej 58, 8270 Højbjerg
tel: 86276444
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | -12.91 | -17.26 | -68.36 | -20.86 | -29.79 |
EBIT | -12.91 | -17.26 | -68.36 | -20.86 | -29.79 |
Other financial income | 104.41 | 98.51 | 363.05 | 550.82 | 675.36 |
Other financial expenses | -0.57 | -3.92 | -16.95 | -47.41 | -18.75 |
Income from other inv. held as non-curr. assets | 80.00 | 330.00 | 250.00 | ||
Net income from associates (fin.) | 2 542.25 | 6 637.42 | 7 527.96 | 1 699.72 | 3 546.34 |
Pre-tax profit | 2 633.18 | 6 714.75 | 7 885.69 | 2 512.28 | 4 423.16 |
Income taxes | -19.96 | -16.97 | -63.84 | - 106.39 | - 138.87 |
Net earnings | 2 613.21 | 6 697.78 | 7 821.85 | 2 405.89 | 4 284.30 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Holdings in group member companies | 32 056.23 | 30 689.37 | 10 108.79 | 35 585.10 | 38 981.49 |
Participating interests | 4 740.41 | 5 754.29 | 6 516.03 | ||
Investments total | 36 796.64 | 36 443.65 | 16 624.82 | 35 585.10 | 38 981.49 |
Non-curr. owed by group member comp. | 6 705.36 | 7 819.76 | 20 610.55 | ||
Non-current loans receivable | 2 605.80 | 2 605.80 | 2 675.80 | 2 675.80 | 2 675.80 |
Long term receivables total | 9 311.16 | 10 425.56 | 23 286.35 | 2 675.80 | 2 675.80 |
Inventories total | |||||
Current amounts owed by group member comp. | 2 903.36 | 3 269.41 | 9 337.75 | 9 030.90 | 9 528.37 |
Current other receivables | 0.00 | 85.69 | 10 291.00 | 9 787.00 | 8 717.48 |
Current deferred tax assets | 839.15 | 1 900.04 | 1 846.67 | 1 781.39 | 1 780.54 |
Short term receivables total | 3 742.51 | 5 255.14 | 21 475.42 | 20 599.29 | 20 026.40 |
Other current investments | 70.00 | 70.00 | |||
Cash and bank deposits | 233.91 | 353.95 | 98.10 | 85.53 | 1 864.05 |
Cash and cash equivalents | 303.91 | 423.95 | 98.10 | 85.53 | 1 864.05 |
Balance sheet total (assets) | 50 154.22 | 52 548.30 | 61 484.69 | 58 945.72 | 63 547.74 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 126.00 | 126.00 | 126.00 | 126.00 | 126.00 |
Shares repurchased | 500.00 | 500.00 | 2 000.00 | 500.00 | 1 000.00 |
Other reserves | 28 321.31 | 32 108.73 | 13 605.60 | 15 155.33 | 18 601.66 |
Retained earnings | 13 079.06 | 11 404.86 | 34 605.77 | 40 377.90 | 38 337.51 |
Profit of the financial year | 2 613.21 | 6 697.78 | 7 821.85 | 2 405.89 | 4 284.30 |
Shareholders equity total | 44 639.59 | 50 837.37 | 58 159.22 | 58 565.11 | 62 349.47 |
Provisions | -0.00 | -0.00 | |||
Non-current liabilities total | |||||
Current trade creditors | 12.50 | 12.50 | 13.50 | 14.00 | 17.00 |
Current owed to group member | 5 485.02 | 1 103.43 | 3 311.97 | 305.83 | 11.86 |
Short-term deferred tax liabilities | 17.11 | 595.00 | 60.79 | 1 169.41 | |
Current liabilities total | 5 514.63 | 1 710.93 | 3 325.47 | 380.62 | 1 198.27 |
Balance sheet total (liabilities) | 50 154.22 | 52 548.30 | 61 484.69 | 58 945.72 | 63 547.74 |
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