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EasyMe ApS — Credit Rating and Financial Key Figures
CVR number: 28712618
Schlegels Alle 5, 1807 Frederiksberg C
support@easyme.dk
tel: 31777577
https://easyme.dk/
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 897.61 | 6 022.01 | 8 552.53 | 11 964.03 | 12 997.78 |
| Employee benefit expenses | - 644.67 | - 866.26 | -1 652.00 | -2 582.21 | -4 094.70 |
| Total depreciation | -13.51 | ||||
| EBIT | 4 239.43 | 5 155.74 | 6 900.53 | 9 381.82 | 8 903.07 |
| Other financial income | 321.32 | 209.12 | 168.54 | ||
| Other financial expenses | -16.17 | -15.46 | -0.89 | -0.02 | -0.18 |
| Pre-tax profit | 4 223.25 | 5 140.28 | 7 220.96 | 9 590.92 | 9 071.44 |
| Income taxes | - 931.40 | -1 132.27 | -1 822.33 | -2 494.03 | -2 358.28 |
| Net earnings | 3 291.85 | 4 008.01 | 5 398.63 | 7 096.89 | 6 713.16 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 808.47 | 1 835.07 | 3 891.53 | ||
| Current amounts owed by group member comp. | 4 193.48 | 4 660.59 | 6 350.14 | 7 228.96 | 165.47 |
| Current other receivables | 27.28 | 0.00 | |||
| Current deferred tax assets | 4.46 | 3.35 | 2.88 | 1.88 | |
| Short term receivables total | 4 225.22 | 4 663.94 | 7 161.49 | 9 065.92 | 4 057.00 |
| Cash and bank deposits | 1 848.58 | 2 909.66 | 5 065.50 | 6 015.72 | 13 562.09 |
| Cash and cash equivalents | 1 848.58 | 2 909.66 | 5 065.50 | 6 015.72 | 13 562.09 |
| Balance sheet total (assets) | 6 073.79 | 7 573.60 | 12 226.99 | 15 081.64 | 17 619.09 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Shares repurchased | 3 300.00 | 3 000.00 | 5 500.00 | 7 000.00 | 6 750.00 |
| Retained earnings | -3 287.89 | -2 996.04 | -5 363.03 | -6 964.39 | -6 617.50 |
| Profit of the financial year | 3 291.85 | 4 008.01 | 5 398.63 | 7 096.89 | 6 713.16 |
| Shareholders equity total | 3 428.96 | 4 136.97 | 6 535.61 | 8 132.50 | 7 845.65 |
| Provisions | -0.00 | ||||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 43.19 | 45.98 | 19.74 | 35.38 | 51.47 |
| Advances received | 962.37 | 1 392.13 | 2 519.84 | 3 200.95 | 6 567.37 |
| Current trade creditors | 19.00 | 19.00 | 45.00 | 58.75 | 58.75 |
| Short-term deferred tax liabilities | 932.89 | 1 131.15 | 1 821.85 | 2 493.03 | 2 356.39 |
| Other non-interest bearing current liabilities | 687.39 | 848.37 | 1 284.94 | 1 161.03 | 739.45 |
| Current liabilities total | 2 644.83 | 3 436.63 | 5 691.38 | 6 949.14 | 9 773.43 |
| Balance sheet total (liabilities) | 6 073.79 | 7 573.60 | 12 226.99 | 15 081.64 | 17 619.09 |
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