EasyR ApS — Credit Rating and Financial Key Figures
CVR number: 41441283
Jenagade 22, 2300 København S
mike@easyr.dk
tel: 53814321
www.easyrcatch.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 256.78 | - 100.88 | - 192.36 | -5.01 | 69.03 |
| EBIT | - 256.78 | - 100.88 | - 192.36 | -5.01 | 69.03 |
| Other financial income | 0.01 | ||||
| Other financial expenses | -1.73 | -6.85 | -23.10 | -11.93 | -11.26 |
| Pre-tax profit | - 258.51 | - 107.73 | - 215.46 | -16.94 | 57.79 |
| Income taxes | 16.96 | 22.11 | 67.13 | 3.34 | -8.87 |
| Net earnings | - 241.55 | -85.62 | - 148.34 | -13.60 | 48.91 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 5.10 | 1.68 | 1.68 | 3.13 | 10.20 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 55.24 | 0.30 | 74.90 | 35.89 | 22.11 |
| Current deferred tax assets | 16.96 | 39.07 | 37.56 | 40.90 | 32.03 |
| Short term receivables total | 72.20 | 39.37 | 112.46 | 76.79 | 54.14 |
| Cash and bank deposits | 0.87 | 9.23 | 88.62 | 11.46 | |
| Cash and cash equivalents | 0.87 | 9.23 | 88.62 | 11.46 | |
| Balance sheet total (assets) | 78.17 | 50.28 | 202.76 | 91.38 | 64.34 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 241.55 | - 327.16 | - 522.03 | - 535.63 | |
| Profit of the financial year | - 241.55 | -85.62 | - 148.34 | -13.60 | 48.91 |
| Shareholders equity total | - 201.55 | - 287.17 | - 435.50 | - 495.63 | - 446.71 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.07 | 0.07 | 1.35 | ||
| Current trade creditors | 240.88 | 108.36 | 238.30 | 175.62 | 117.50 |
| Current owed to participating | 3.07 | 32.92 | 218.77 | 249.46 | 227.96 |
| Current owed to group member | 35.70 | ||||
| Other non-interest bearing current liabilities | 0.07 | 196.17 | 181.12 | 161.85 | 164.23 |
| Current liabilities total | 279.72 | 337.44 | 638.26 | 587.00 | 511.05 |
| Balance sheet total (liabilities) | 78.17 | 50.28 | 202.76 | 91.38 | 64.34 |
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