Easy Autos ApS — Credit Rating and Financial Key Figures
CVR number: 39582465
Gavlhusvej 11, 2700 Brønshøj
ch_farrukhjatt@hotmail.com
tel: 31199464
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 636.81 | 725.95 | 528.13 | 477.99 | 412.47 |
| Employee benefit expenses | - 311.86 | - 467.38 | - 480.28 | - 433.72 | - 324.64 |
| Total depreciation | - 128.04 | - 128.04 | - 100.33 | - 120.39 | - 120.39 |
| EBIT | 196.92 | 130.53 | -52.48 | -76.13 | -32.56 |
| Other financial expenses | -11.30 | -5.57 | -34.41 | -19.55 | -12.55 |
| Pre-tax profit | 185.61 | 124.96 | -86.89 | -95.68 | -45.11 |
| Income taxes | -23.87 | -40.37 | 52.90 | 9.54 | |
| Net earnings | 161.74 | 84.59 | -86.89 | -42.78 | -35.57 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 256.07 | 128.04 | 381.24 | 260.85 | 140.46 |
| Tangible assets total | 256.07 | 128.04 | 381.24 | 260.85 | 140.46 |
| Investments total | 30.00 | 30.00 | 30.00 | ||
| Non-current loans receivable | 30.00 | 30.00 | |||
| Long term receivables total | 30.00 | 30.00 | |||
| Inventories total | |||||
| Current trade debtors | 28.97 | 66.54 | 27.72 | 26.02 | 37.59 |
| Prepayments and accrued income | 5.50 | 5.50 | |||
| Current other receivables | 10.98 | 12.97 | 14.77 | ||
| Current deferred tax assets | 53.90 | 66.37 | |||
| Short term receivables total | 28.97 | 66.54 | 38.70 | 98.39 | 124.22 |
| Cash and bank deposits | 42.93 | 67.15 | 60.34 | 26.23 | 22.50 |
| Cash and cash equivalents | 42.93 | 67.15 | 60.34 | 26.23 | 22.50 |
| Balance sheet total (assets) | 357.97 | 291.73 | 510.28 | 415.47 | 317.18 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 45.00 | 45.00 | 45.00 | 45.00 | 45.00 |
| Retained earnings | - 128.44 | 33.30 | 117.89 | 31.00 | -11.78 |
| Profit of the financial year | 161.74 | 84.59 | -86.89 | -42.78 | -35.57 |
| Shareholders equity total | 78.30 | 162.89 | 76.00 | 33.22 | -2.35 |
| Non-current other liabilities | 176.65 | ||||
| Non-current liabilities total | 176.65 | ||||
| Current owed to participating | 1.90 | 32.00 | 17.00 | ||
| Short-term deferred tax liabilities | 41.13 | ||||
| Other non-interest bearing current liabilities | 101.11 | 128.84 | 393.15 | 350.25 | 302.53 |
| Current liabilities total | 103.01 | 128.84 | 434.28 | 382.25 | 319.53 |
| Balance sheet total (liabilities) | 357.97 | 291.73 | 510.28 | 415.47 | 317.18 |
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