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 length121212
Net sales
Gross profit2 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 income13 188.36
Other financial expenses-11.73-91.85- 287.40
Pre-tax profit-3 222.98-10 863.47-15 101.29
Income taxes709.06916.55
Net earnings-2 513.93-9 946.93-15 101.29

Assets (kDKK)

2021
2022
2023
Development expenditure5 884.5314 479.0823 465.29
Intangible assets total5 884.5314 479.0823 465.29
Tangible assets total
Holdings in group member companies175 606.05175 606.05186 240.93
Investments total175 606.05175 606.05186 240.93
Long term receivables total
Inventories total
Current trade debtors134.55143.975 832.24
Current amounts owed by group member comp.626.19
Prepayments and accrued income27.11673.35656.43
Current other receivables104.21110.714.75
Current deferred tax assets709.061 890.80
Short term receivables total974.923 445.036 493.43
Cash and bank deposits4 244.701 140.93204.03
Cash and cash equivalents4 244.701 140.93204.03
Balance sheet total (assets)186 710.20194 671.09216 403.67

Equity and liabilities (kDKK)

2021
2022
2023
Share capital50 100.0050 100.0050 100.00
Other reserves4 589.9311 293.6818 302.92
Retained earnings127 128.68117 911.00100 954.83
Profit of the financial year-2 513.93-9 946.93-15 101.29
Shareholders equity total179 304.68169 357.75154 256.46
Non-current liabilities total
Current loans from credit institutions16.5841.2924.32
Current trade creditors25.18706.66291.42
Current owed to group member7 200.1024 277.8861 338.72
Short-term deferred tax liabilities265.20
Other non-interest bearing current liabilities163.6622.31492.75
Current liabilities total7 405.5225 313.3462 147.21
Balance sheet total (liabilities)186 710.20194 671.09216 403.67
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