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EASTER ApS — Credit Rating and Financial Key Figures
CVR number: 11968708
Elmehøjvej 58, 8270 Højbjerg
tel: 86276444
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -17.26 | -68.36 | -20.86 | -29.79 | -25.65 |
| EBIT | -17.26 | -68.36 | -20.86 | -29.79 | -25.65 |
| Other financial income | 98.51 | 363.05 | 550.82 | 675.36 | 720.14 |
| Other financial expenses | -3.92 | -16.95 | -47.41 | -33.11 | - 101.74 |
| Income from other inv. held as non-curr. assets | 80.00 | 330.00 | 250.00 | 1 990.00 | |
| Net income from associates (fin.) | 6 637.42 | 7 527.96 | 1 699.72 | 3 546.34 | 1 089.16 |
| Pre-tax profit | 6 714.75 | 7 885.69 | 2 512.28 | 4 423.16 | 3 671.91 |
| Income taxes | -16.97 | -63.84 | - 106.39 | - 138.87 | - 152.75 |
| Net earnings | 6 697.78 | 7 821.85 | 2 405.89 | 4 284.30 | 3 519.16 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 30 689.37 | 10 108.79 | 35 585.10 | 38 981.49 | 39 570.85 |
| Participating interests | 5 754.29 | 6 516.03 | |||
| Investments total | 36 443.65 | 16 624.82 | 35 585.10 | 38 981.49 | 39 570.85 |
| Non-curr. owed by group member comp. | 7 819.76 | 20 610.55 | |||
| Non-current loans receivable | 2 605.80 | 2 675.80 | 2 675.80 | 2 675.80 | 2 675.80 |
| Long term receivables total | 10 425.56 | 23 286.35 | 2 675.80 | 2 675.80 | 2 675.80 |
| Inventories total | |||||
| Current amounts owed by group member comp. | 3 269.41 | 9 337.75 | 9 030.90 | 9 528.37 | 11 778.05 |
| Current other receivables | 85.69 | 10 291.00 | 9 787.00 | 8 717.48 | 7 946.12 |
| Current deferred tax assets | 1 900.04 | 1 846.67 | 1 781.39 | 1 780.54 | 1 333.12 |
| Short term receivables total | 5 255.14 | 21 475.42 | 20 599.29 | 20 026.40 | 21 057.29 |
| Other current investments | 70.00 | ||||
| Cash and bank deposits | 353.95 | 98.10 | 85.53 | 1 864.05 | 1 946.86 |
| Cash and cash equivalents | 423.95 | 98.10 | 85.53 | 1 864.05 | 1 946.86 |
| Balance sheet total (assets) | 52 548.30 | 61 484.69 | 58 945.72 | 63 547.74 | 65 250.80 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 126.00 | 126.00 | 126.00 | 126.00 | 126.00 |
| Shares repurchased | 500.00 | 2 000.00 | 500.00 | 1 000.00 | 2 000.00 |
| Other reserves | 32 108.73 | 13 605.60 | 15 155.33 | 18 601.66 | 17 041.08 |
| Retained earnings | 11 404.86 | 34 605.77 | 40 377.90 | 38 337.51 | 42 182.59 |
| Profit of the financial year | 6 697.78 | 7 821.85 | 2 405.89 | 4 284.30 | 3 519.16 |
| Shareholders equity total | 50 837.37 | 58 159.22 | 58 565.11 | 62 349.47 | 64 868.83 |
| Provisions | -0.00 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 12.50 | 13.50 | 14.00 | 17.00 | 18.00 |
| Current owed to participating | 100.10 | ||||
| Current owed to group member | 1 103.43 | 3 311.97 | 305.83 | 11.86 | |
| Short-term deferred tax liabilities | 595.00 | 60.79 | 1 169.41 | 263.87 | |
| Current liabilities total | 1 710.93 | 3 325.47 | 380.62 | 1 198.27 | 381.97 |
| Balance sheet total (liabilities) | 52 548.30 | 61 484.69 | 58 945.72 | 63 547.74 | 65 250.80 |
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