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EASYMX ApS — Credit Rating and Financial Key Figures
CVR number: 39564696
Baggeskærvej 6, 7400 Herning
angr@easymx.com
tel: 97149777
easymx.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 725.00 | 722.00 | 1 398.00 | - 695.00 | 1 765.41 |
| Employee benefit expenses | -1 187.00 | -1 181.00 | - 761.00 | - 862.00 | - 949.00 |
| Other operating expenses | -50.00 | ||||
| Total depreciation | -76.00 | - 120.00 | - 275.00 | - 303.00 | - 125.43 |
| EBIT | 412.00 | - 579.00 | 362.00 | -1 860.00 | 690.99 |
| Other financial expenses | - 213.00 | - 255.00 | - 282.00 | - 335.00 | - 430.42 |
| Pre-tax profit | 199.00 | - 834.00 | 80.00 | -2 195.00 | 260.56 |
| Income taxes | -62.00 | 167.00 | -26.00 | 464.00 | -74.06 |
| Net earnings | 137.00 | - 667.00 | 54.00 | -1 731.00 | 186.51 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible rights | 365.00 | 189.00 | 13.00 | ||
| Intangible assets total | 365.00 | 189.00 | 13.00 | ||
| Machinery and equipment | 185.00 | 145.00 | 251.00 | 180.00 | 109.55 |
| Tangible assets total | 185.00 | 145.00 | 251.00 | 180.00 | 109.55 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 7 162.00 | 6 925.00 | 9 025.00 | 7 521.00 | 4 421.73 |
| Inventories total | 7 162.00 | 6 925.00 | 9 025.00 | 7 521.00 | 4 421.73 |
| Current trade debtors | 1 256.00 | 466.00 | 1 327.00 | 481.00 | 1 684.13 |
| Current amounts owed by group member comp. | 38.00 | ||||
| Prepayments and accrued income | 3.00 | 196.00 | 22.00 | 19.00 | 14.18 |
| Current other receivables | 399.00 | 444.00 | 975.00 | 1 159.00 | 294.28 |
| Current deferred tax assets | 159.00 | 150.00 | 608.00 | 84.00 | |
| Short term receivables total | 1 658.00 | 1 265.00 | 2 474.00 | 2 305.00 | 2 076.60 |
| Cash and bank deposits | 124.00 | 86.00 | 125.00 | 28.00 | 4.32 |
| Cash and cash equivalents | 124.00 | 86.00 | 125.00 | 28.00 | 4.32 |
| Balance sheet total (assets) | 9 129.00 | 8 786.00 | 12 064.00 | 10 047.00 | 6 612.20 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 639.00 | 776.00 | 109.00 | 1 162.00 | - 568.97 |
| Profit of the financial year | 137.00 | - 667.00 | 54.00 | -1 731.00 | 186.51 |
| Shareholders equity total | 826.00 | 159.00 | 213.00 | - 519.00 | - 332.46 |
| Provisions | 35.00 | ||||
| Capital loans | 800.00 | 827.29 | |||
| Non-current owed to group member | 800.00 | 827.29 | |||
| Non-current other liabilities | 77.00 | 77.00 | 29.00 | ||
| Non-current deferred tax liabilities | 29.00 | ||||
| Non-current liabilities total | 77.00 | 77.00 | 29.00 | 1 629.00 | 1 654.58 |
| Current loans from credit institutions | 401.00 | 693.00 | 1 609.00 | 1 873.00 | 2 255.48 |
| Advances received | 28.00 | 186.00 | 62.00 | ||
| Current trade creditors | 4 163.00 | 3 877.00 | 4 688.00 | 4 682.00 | 2 750.76 |
| Current owed to participating | 1 035.00 | 803.00 | 847.00 | 89.00 | 95.59 |
| Current owed to group member | 1 921.00 | 546.00 | 94.23 | ||
| Short-term deferred tax liabilities | 167.00 | ||||
| Other non-interest bearing current liabilities | 2 397.00 | 2 991.00 | 2 695.00 | 1 747.00 | 94.01 |
| Current liabilities total | 8 191.00 | 8 550.00 | 11 822.00 | 8 937.00 | 5 290.07 |
| Balance sheet total (liabilities) | 9 129.00 | 8 786.00 | 12 064.00 | 10 047.00 | 6 612.20 |
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