Easysure Denmark A/S — Credit Rating and Financial Key Figures
CVR number: 41710292
Godthåbsvej 21, 8660 Skanderborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 2 832.30 | -1 042.61 | -7 525.99 | 9 156.10 |
| Employee benefit expenses | -6 043.55 | -9 729.01 | -11 099.33 | -7 415.24 |
| Total depreciation | -2 472.55 | |||
| EBIT | -3 211.25 | -10 771.62 | -18 625.32 | - 731.69 |
| Other financial income | 57.83 | 122.85 | ||
| Other financial expenses | -11.73 | -91.85 | - 649.56 | -9 670.52 |
| Reduction non-current investment assets | -1 449.31 | |||
| Pre-tax profit | -3 222.98 | -10 863.47 | -19 217.05 | -11 728.67 |
| Income taxes | 709.06 | 916.55 | ||
| Net earnings | -2 513.93 | -9 946.93 | -19 217.05 | -11 728.67 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Development expenditure | 5 884.53 | 14 479.08 | 23 465.29 | 26 492.02 |
| Intangible assets total | 5 884.53 | 14 479.08 | 23 465.29 | 26 492.02 |
| Tangible assets total | ||||
| Holdings in group member companies | 175 606.05 | 175 606.05 | 186 240.93 | 239 791.62 |
| Investments total | 175 606.05 | 175 606.05 | 186 240.93 | 239 791.62 |
| 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 | 2 219.97 | 2 791.63 | |
| Prepayments and accrued income | 27.11 | 673.35 | 656.43 | 81.61 |
| Current other receivables | 104.21 | 110.71 | 4.76 | 3 241.06 |
| Current deferred tax assets | 709.06 | 1 890.80 | ||
| Short term receivables total | 974.92 | 3 445.03 | 8 713.40 | 6 114.30 |
| Cash and bank deposits | 4 244.70 | 1 140.93 | 204.03 | 1 132.21 |
| Cash and cash equivalents | 4 244.70 | 1 140.93 | 204.03 | 1 132.21 |
| Balance sheet total (assets) | 186 710.20 | 194 671.09 | 218 623.64 | 273 530.15 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 50 100.00 | 50 100.00 | 50 100.00 | 50 100.00 |
| Other reserves | 4 589.93 | 11 293.68 | 18 302.92 | 20 663.77 |
| Retained earnings | 127 128.68 | 117 911.00 | 99 914.64 | 177 404.36 |
| Profit of the financial year | -2 513.93 | -9 946.93 | -19 217.05 | -11 728.67 |
| Shareholders equity total | 179 304.68 | 169 357.75 | 149 100.52 | 236 439.46 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 16.58 | 41.29 | 24.32 | 3.93 |
| Current trade creditors | 25.18 | 706.66 | 291.42 | 6 208.38 |
| Current owed to group member | 7 200.10 | 24 277.88 | 57 582.73 | 12 243.05 |
| Short-term deferred tax liabilities | 265.20 | |||
| Other non-interest bearing current liabilities | 163.66 | 22.31 | 11 624.65 | 18 635.34 |
| Current liabilities total | 7 405.52 | 25 313.34 | 69 523.12 | 37 090.69 |
| Balance sheet total (liabilities) | 186 710.20 | 194 671.09 | 218 623.64 | 273 530.15 |
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