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EASkals Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40265678
Krollerupvej 40, Løsning Nrmk 8723 Løsning
losning@dinbilpartner.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 852.23 | 795.02 | 483.52 | 161.24 | |
| External services | -7.49 | -8.22 | -7.34 | -53.11 | |
| Gross profit | 844.75 | 786.80 | 476.19 | 108.13 | |
| EBIT | -7.38 | 844.75 | 786.80 | 476.19 | 108.13 |
| Other financial income | 1.90 | 1.51 | 0.72 | 5.93 | 26.91 |
| Other financial expenses | -7.11 | -9.20 | -10.53 | -18.46 | -3.03 |
| Net income from associates (fin.) | 732.36 | ||||
| Pre-tax profit | 719.78 | 837.05 | 776.99 | 463.66 | 132.00 |
| Income taxes | 1.21 | 1.34 | 1.67 | 0.31 | -4.14 |
| Net earnings | 721.00 | 838.39 | 778.65 | 463.97 | 127.86 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 487.44 | 2 214.67 | 2 859.69 | 3 193.21 | 3 204.45 |
| Investments total | 1 487.44 | 2 214.67 | 2 859.69 | 3 193.21 | 3 204.45 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 22.34 | 11.18 | 1 293.15 | ||
| Current owed by particip. interest comp. | 20.93 | ||||
| Current other receivables | 0.35 | ||||
| Current deferred tax assets | 204.08 | 218.94 | 272.75 | 196.31 | 119.78 |
| Short term receivables total | 225.01 | 241.28 | 283.93 | 196.31 | 1 413.28 |
| Cash and bank deposits | 106.42 | ||||
| Cash and cash equivalents | 106.42 | ||||
| Balance sheet total (assets) | 1 712.44 | 2 455.95 | 3 143.62 | 3 389.52 | 4 724.15 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 51.00 |
| Shares repurchased | 94.40 | 95.80 | 94.00 | 110.00 | 158.80 |
| Other reserves | 1 312.43 | 2 014.67 | 2 659.69 | 2 993.21 | 3 154.45 |
| Retained earnings | - 678.47 | - 755.50 | - 656.13 | - 321.00 | 1 205.91 |
| Profit of the financial year | 721.00 | 838.39 | 778.65 | 463.97 | 127.86 |
| Shareholders equity total | 1 499.37 | 2 243.35 | 2 926.21 | 3 296.18 | 4 698.02 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 5.21 | 5.21 | 5.21 | 1.21 | 11.21 |
| Current owed to group member | 87.13 | ||||
| Short-term deferred tax liabilities | 202.86 | 171.60 | 207.08 | 9.92 | |
| Other non-interest bearing current liabilities | 30.78 | 0.11 | 0.00 | ||
| Current liabilities total | 213.07 | 212.59 | 217.41 | 93.34 | 26.13 |
| Balance sheet total (liabilities) | 1 712.44 | 2 455.95 | 3 143.62 | 3 389.52 | 4 724.15 |
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