THE EASYCOPY COMPANY ApS — Credit Rating and Financial Key Figures
CVR number: 19570207
Valby Langgade 23, 2500 Valby
ced@myeasycopy.com
tel: 36442299
https://myeasycopy.com/
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 147.87 | 3 806.69 | 2 026.11 | 2 380.09 | 3 001.54 |
| Employee benefit expenses | -3 016.56 | -3 007.25 | -2 710.88 | -3 061.53 | -3 025.57 |
| EBIT | 131.31 | 799.44 | - 684.77 | - 681.45 | -24.02 |
| Other financial income | 523.80 | 138.68 | 239.24 | 638.42 | 308.04 |
| Other financial expenses | -0.01 | -3.86 | -5.02 | -6.11 | -6.80 |
| Pre-tax profit | 655.10 | 934.26 | - 450.55 | -49.15 | 277.22 |
| Income taxes | - 145.34 | - 205.54 | 99.12 | 16.84 | -69.41 |
| Net earnings | 509.76 | 728.72 | - 351.43 | -32.30 | 207.81 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 162.62 | 367.19 | 178.98 | 437.66 | 325.51 |
| Current amounts owed by group member comp. | 2 105.76 | 1 676.21 | 520.62 | 1 307.15 | 1 207.36 |
| Prepayments and accrued income | 134.22 | 108.55 | 107.60 | 169.06 | 79.91 |
| Current other receivables | 174.56 | 250.73 | 163.73 | 217.93 | 214.47 |
| Current deferred tax assets | 88.86 | 7.55 | |||
| Short term receivables total | 2 577.15 | 2 402.67 | 1 059.79 | 2 139.35 | 1 827.25 |
| Cash and bank deposits | 1 243.82 | 1 525.95 | 2 261.38 | 1 847.09 | 1 988.45 |
| Cash and cash equivalents | 1 243.82 | 1 525.95 | 2 261.38 | 1 847.09 | 1 988.45 |
| Balance sheet total (assets) | 3 820.97 | 3 928.63 | 3 321.17 | 3 986.44 | 3 815.70 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 126.00 | 126.00 | 126.00 | 126.00 | 126.00 |
| Shares repurchased | 1 000.00 | 750.00 | |||
| Retained earnings | 1 178.18 | 937.94 | 1 666.66 | 1 315.23 | 1 282.93 |
| Profit of the financial year | 509.76 | 728.72 | - 351.43 | -32.30 | 207.81 |
| Shareholders equity total | 2 813.94 | 2 542.66 | 1 441.24 | 1 408.93 | 1 616.74 |
| Provisions | 29.53 | 23.88 | 13.62 | 4.33 | 17.58 |
| Non-current other liabilities | 116.79 | 225.19 | 225.19 | ||
| Non-current deferred tax liabilities | 225.28 | 240.64 | |||
| Non-current liabilities total | 116.79 | 225.19 | 225.19 | 225.28 | 240.64 |
| Current trade creditors | 106.62 | 149.29 | 215.43 | 118.25 | 111.08 |
| Current owed to group member | 885.57 | 1 292.72 | 1 061.92 | ||
| Short-term deferred tax liabilities | 125.55 | 211.18 | 56.17 | ||
| Other non-interest bearing current liabilities | 453.61 | 632.09 | 412.88 | 770.43 | 532.51 |
| Accruals and deferred income | 174.93 | 144.33 | 127.24 | 166.51 | 179.06 |
| Current liabilities total | 860.71 | 1 136.90 | 1 641.13 | 2 347.90 | 1 940.75 |
| Balance sheet total (liabilities) | 3 820.97 | 3 928.63 | 3 321.17 | 3 986.44 | 3 815.70 |
Try the full version of our system for free
Create your own estimates for any company
Valuation analysis
See instructions
... and more!
No registration needed.