Easysure Denmark A/S — Credit Rating and Financial Key Figures
CVR number: 41710292
Danmarksvej 26, 8660 Skanderborg
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 2 832.30 | -1 042.61 | -15 926.08 |
| Employee benefit expenses | -6 043.55 | -9 729.01 | -12 076.17 |
| EBIT | -3 211.25 | -10 771.62 | -28 002.25 |
| Other financial income | 13 188.36 | ||
| Other financial expenses | -11.73 | -91.85 | - 287.40 |
| Pre-tax profit | -3 222.98 | -10 863.47 | -15 101.29 |
| Income taxes | 709.06 | 916.55 | |
| Net earnings | -2 513.93 | -9 946.93 | -15 101.29 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Development expenditure | 5 884.53 | 14 479.08 | 23 465.29 |
| Intangible assets total | 5 884.53 | 14 479.08 | 23 465.29 |
| Tangible assets total | |||
| Holdings in group member companies | 175 606.05 | 175 606.05 | 186 240.93 |
| Investments total | 175 606.05 | 175 606.05 | 186 240.93 |
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 134.55 | 143.97 | 5 832.24 |
| Current amounts owed by group member comp. | 626.19 | ||
| Prepayments and accrued income | 27.11 | 673.35 | 656.43 |
| Current other receivables | 104.21 | 110.71 | 4.75 |
| Current deferred tax assets | 709.06 | 1 890.80 | |
| Short term receivables total | 974.92 | 3 445.03 | 6 493.43 |
| Cash and bank deposits | 4 244.70 | 1 140.93 | 204.03 |
| Cash and cash equivalents | 4 244.70 | 1 140.93 | 204.03 |
| Balance sheet total (assets) | 186 710.20 | 194 671.09 | 216 403.67 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 50 100.00 | 50 100.00 | 50 100.00 |
| Other reserves | 4 589.93 | 11 293.68 | 18 302.92 |
| Retained earnings | 127 128.68 | 117 911.00 | 100 954.83 |
| Profit of the financial year | -2 513.93 | -9 946.93 | -15 101.29 |
| Shareholders equity total | 179 304.68 | 169 357.75 | 154 256.46 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 16.58 | 41.29 | 24.32 |
| Current trade creditors | 25.18 | 706.66 | 291.42 |
| Current owed to group member | 7 200.10 | 24 277.88 | 61 338.72 |
| Short-term deferred tax liabilities | 265.20 | ||
| Other non-interest bearing current liabilities | 163.66 | 22.31 | 492.75 |
| Current liabilities total | 7 405.52 | 25 313.34 | 62 147.21 |
| Balance sheet total (liabilities) | 186 710.20 | 194 671.09 | 216 403.67 |
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