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)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 3 806.69 | 2 026.11 | 2 380.09 | 3 001.54 | 2 819.82 |
Employee benefit expenses | -3 007.25 | -2 710.88 | -3 061.53 | -3 025.57 | -3 177.66 |
EBIT | 799.44 | - 684.77 | - 681.45 | -24.02 | - 357.84 |
Other financial income | 138.68 | 239.24 | 638.42 | 308.04 | 374.55 |
Other financial expenses | -3.86 | -5.02 | -6.11 | -6.80 | -3.00 |
Pre-tax profit | 934.26 | - 450.55 | -49.15 | 277.22 | 13.70 |
Income taxes | - 205.54 | 99.12 | 16.84 | -69.41 | -3.01 |
Net earnings | 728.72 | - 351.43 | -32.30 | 207.81 | 10.69 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current trade debtors | 367.19 | 178.98 | 437.66 | 325.51 | 252.48 |
Current amounts owed by group member comp. | 1 676.21 | 520.62 | 1 307.15 | 1 207.36 | 2 033.69 |
Prepayments and accrued income | 108.55 | 107.60 | 169.06 | 79.91 | 29.47 |
Current other receivables | 250.73 | 163.73 | 217.93 | 214.47 | 192.56 |
Current deferred tax assets | 88.86 | 7.55 | |||
Short term receivables total | 2 402.67 | 1 059.79 | 2 139.35 | 1 827.25 | 2 508.21 |
Cash and bank deposits | 1 525.95 | 2 261.38 | 1 847.09 | 1 988.45 | 1 479.16 |
Cash and cash equivalents | 1 525.95 | 2 261.38 | 1 847.09 | 1 988.45 | 1 479.16 |
Balance sheet total (assets) | 3 928.63 | 3 321.17 | 3 986.44 | 3 815.70 | 3 987.37 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 126.00 | 126.00 | 126.00 | 126.00 | 126.00 |
Shares repurchased | 750.00 | ||||
Retained earnings | 937.94 | 1 666.66 | 1 315.23 | 1 282.93 | 1 490.74 |
Profit of the financial year | 728.72 | - 351.43 | -32.30 | 207.81 | 10.69 |
Shareholders equity total | 2 542.66 | 1 441.24 | 1 408.93 | 1 616.74 | 1 627.43 |
Provisions | 23.88 | 13.62 | 4.33 | 17.58 | 6.48 |
Non-current other liabilities | 225.19 | 225.19 | |||
Non-current deferred tax liabilities | 225.28 | 240.64 | 251.29 | ||
Non-current liabilities total | 225.19 | 225.19 | 225.28 | 240.64 | 251.29 |
Current trade creditors | 149.29 | 215.43 | 118.25 | 111.08 | 25.00 |
Current owed to group member | 885.57 | 1 292.72 | 1 061.92 | 1 476.15 | |
Short-term deferred tax liabilities | 211.18 | 56.17 | 14.10 | ||
Other non-interest bearing current liabilities | 632.09 | 412.88 | 770.43 | 532.51 | 409.01 |
Accruals and deferred income | 144.33 | 127.24 | 166.51 | 179.06 | 177.91 |
Current liabilities total | 1 136.90 | 1 641.13 | 2 347.90 | 1 940.75 | 2 102.17 |
Balance sheet total (liabilities) | 3 928.63 | 3 321.17 | 3 986.44 | 3 815.70 | 3 987.37 |
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