Easy WI-FI ApS — Credit Rating and Financial Key Figures
CVR number: 41085886
Åbroen 20, Skader 8543 Hornslet
sebastian@easywifi.dk
tel: 60809809
EasyWifi.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 623.33 | 988.61 | -6.54 | 72.50 | 462.67 |
| Employee benefit expenses | - 574.34 | - 493.71 | - 229.17 | - 146.43 | - 240.91 |
| Total depreciation | -44.82 | -50.56 | -60.40 | -33.73 | -50.14 |
| EBIT | 4.17 | 444.34 | - 296.11 | - 107.66 | 171.63 |
| Other financial income | 0.51 | 1.44 | |||
| Other financial expenses | -1.58 | -6.01 | -2.89 | -7.36 | -31.71 |
| Pre-tax profit | 2.59 | 438.32 | - 299.00 | - 114.51 | 141.36 |
| Income taxes | -1.89 | -97.59 | 57.13 | -2.30 | -79.46 |
| Net earnings | 0.70 | 340.73 | - 241.87 | - 116.81 | 61.89 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 89.66 | 74.10 | 33.70 | 56.96 | 198.82 |
| Tangible assets total | 89.66 | 74.10 | 33.70 | 56.96 | 198.82 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 176.88 | 151.30 | 304.52 | 46.26 | 15.98 |
| Current amounts owed by group member comp. | 7.08 | 186.39 | |||
| Prepayments and accrued income | 3.79 | ||||
| Current other receivables | 38.21 | 70.68 | 0.89 | 49.17 | 3.48 |
| Current deferred tax assets | 2.46 | 6.12 | 69.79 | 190.79 | 35.33 |
| Short term receivables total | 217.55 | 228.09 | 382.27 | 286.22 | 244.98 |
| Cash and bank deposits | 146.18 | 511.36 | 77.72 | 51.24 | 25.98 |
| Cash and cash equivalents | 146.18 | 511.36 | 77.72 | 51.24 | 25.98 |
| Balance sheet total (assets) | 453.38 | 813.55 | 493.69 | 394.43 | 469.78 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 72.62 | 73.32 | 414.05 | 172.18 | 55.37 |
| Profit of the financial year | 0.70 | 340.73 | - 241.87 | - 116.81 | 61.89 |
| Shareholders equity total | 113.32 | 454.05 | 212.18 | 95.37 | 157.27 |
| Provisions | 0.00 | ||||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 183.85 | ||||
| Current trade creditors | 57.17 | 148.14 | 77.08 | 148.81 | 84.08 |
| Current owed to participating | 6.03 | 41.03 | |||
| Short-term deferred tax liabilities | 4.36 | 101.05 | |||
| Other non-interest bearing current liabilities | 272.51 | 69.28 | 204.43 | 150.25 | 44.57 |
| Current liabilities total | 340.06 | 359.50 | 281.51 | 299.06 | 312.51 |
| Balance sheet total (liabilities) | 453.38 | 813.55 | 493.69 | 394.43 | 469.78 |
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