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EASY GROUP A/S — Credit Rating and Financial Key Figures
CVR number: 36036761
Nylandsvej 15, 9000 Aalborg
kontakt@easy-lease.dk
tel: 66200700
www.easy-lease.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 21 553.00 | 32 381.00 | 50 572.00 | 70 109.21 | 81 539.99 |
| Employee benefit expenses | -7 583.76 | -8 943.28 | |||
| Other operating expenses | -1 460.29 | -5 167.41 | |||
| Total depreciation | -35 257.27 | -44 647.00 | |||
| EBIT | 8 359.00 | 10 750.00 | 16 356.00 | 25 807.89 | 22 782.30 |
| Other financial income | 170.31 | 420.60 | |||
| Other financial expenses | -17 362.24 | -15 344.90 | |||
| Pre-tax profit | 4 832.00 | 5 104.00 | 4 124.00 | 8 615.96 | 7 858.00 |
| Income taxes | -1 906.42 | -1 751.68 | |||
| Net earnings | 4 832.00 | 5 104.00 | 4 124.00 | 6 709.53 | 6 106.32 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Development expenditure | 1 063.69 | 1 567.96 | |||
| Intangible assets total | 1 063.69 | 1 567.96 | |||
| Buildings | 368.12 | ||||
| Machinery and equipment | 357 054.34 | 401 662.20 | |||
| Tangible assets total | 357 054.34 | 402 030.32 | |||
| Investments total | 110 242.00 | 196 737.00 | 283 240.00 | 363.85 | 377.52 |
| Long term receivables total | |||||
| Finished products/goods | 2 244.69 | ||||
| Inventories total | 2 244.69 | ||||
| Current trade debtors | 7 236.31 | 8 634.52 | |||
| Current amounts owed by group member comp. | 2 030.00 | 1 464.05 | |||
| Prepayments and accrued income | 16 858.98 | 17 078.80 | |||
| Current other receivables | 252.97 | 1 328.38 | |||
| Current deferred tax assets | 539.46 | 169.28 | |||
| Short term receivables total | 26 917.72 | 28 675.03 | |||
| Balance sheet total (assets) | 110 242.00 | 196 737.00 | 283 240.00 | 387 644.29 | 432 650.84 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 14 113.00 | 19 217.00 | 23 340.00 | 500.00 | 500.00 |
| Other reserves | 829.68 | 1 223.01 | |||
| Retained earnings | -4 832.00 | -5 104.00 | -4 124.00 | 22 010.76 | 28 326.96 |
| Profit of the financial year | 4 832.00 | 5 104.00 | 4 124.00 | 6 709.53 | 6 106.32 |
| Shareholders equity total | 14 113.00 | 19 217.00 | 23 340.00 | 30 049.97 | 36 156.30 |
| Provisions | 11 333.78 | 13 254.74 | |||
| Non-current owed to group member | 10 360.23 | 10 335.00 | |||
| Non-current other liabilities | 43 351.60 | 51 446.36 | |||
| Non-current liabilities total | 53 711.83 | 61 781.36 | |||
| Current loans from credit institutions | 260 667.28 | 288 489.14 | |||
| Advances received | 84.19 | 132.90 | |||
| Current trade creditors | 4 666.59 | 4 552.81 | |||
| Other non-interest bearing current liabilities | 747.28 | 1 992.32 | |||
| Accruals and deferred income | 26 383.37 | 26 291.27 | |||
| Current liabilities total | 292 548.71 | 321 458.44 | |||
| Balance sheet total (liabilities) | 14 113.00 | 19 217.00 | 23 340.00 | 387 644.29 | 432 650.84 |
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