EASE Consulting ApS — Credit Rating and Financial Key Figures
CVR number: 41841583
Svanemosevej 60, Neder Draaby Mark 3630 Jægerspris
ease.consulting.dk@gmail.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 1 296.17 | 1 576.54 | 1 642.20 | 763.55 |
| Employee benefit expenses | - 857.54 | -1 004.96 | - 774.48 | - 495.73 |
| EBIT | 438.63 | 571.59 | 867.72 | 267.82 |
| Other financial income | 0.74 | 2.44 | ||
| Other financial expenses | -12.68 | -10.65 | -15.93 | -3.80 |
| Pre-tax profit | 425.95 | 560.93 | 852.53 | 266.46 |
| Income taxes | -95.44 | - 124.56 | - 190.43 | -58.70 |
| Net earnings | 330.51 | 436.37 | 662.10 | 207.77 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 221.25 | 465.64 | 599.91 | |
| Current other receivables | 0.00 | 20.40 | ||
| Short term receivables total | 221.25 | 465.64 | 599.91 | 20.40 |
| Cash and bank deposits | 359.24 | 401.01 | 913.37 | 417.27 |
| Cash and cash equivalents | 359.24 | 401.01 | 913.37 | 417.27 |
| Balance sheet total (assets) | 580.49 | 866.65 | 1 513.29 | 437.67 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 500.00 | |||
| Retained earnings | 130.51 | - 133.12 | 163.98 | |
| Profit of the financial year | 330.51 | 436.37 | 662.10 | 207.77 |
| Shareholders equity total | 370.51 | 606.88 | 1 068.98 | 411.74 |
| Provisions | 0.00 | |||
| Non-current liabilities total | ||||
| Current trade creditors | 9.00 | 11.50 | 11.50 | 12.08 |
| Current owed to participating | 2.00 | 5.42 | 7.28 | 6.39 |
| Short-term deferred tax liabilities | 99.54 | 129.92 | 155.55 | 5.09 |
| Other non-interest bearing current liabilities | 99.44 | 112.93 | 269.98 | 2.38 |
| Current liabilities total | 209.98 | 259.77 | 444.31 | 25.93 |
| Balance sheet total (liabilities) | 580.49 | 866.65 | 1 513.29 | 437.67 |
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