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)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 3 502.49 | 4 897.61 | 6 022.01 | 8 552.53 | 11 964.03 |
Employee benefit expenses | - 582.75 | - 644.67 | - 866.26 | -1 652.00 | -2 582.21 |
Total depreciation | -13.51 | -13.51 | |||
EBIT | 2 906.22 | 4 239.43 | 5 155.74 | 6 900.53 | 9 381.82 |
Other financial income | 321.32 | 209.12 | |||
Other financial expenses | -11.42 | -16.17 | -15.46 | -0.89 | -0.02 |
Pre-tax profit | 2 894.80 | 4 223.25 | 5 140.28 | 7 220.96 | 9 590.92 |
Income taxes | - 637.76 | - 931.40 | -1 132.27 | -1 822.33 | -2 494.03 |
Net earnings | 2 257.04 | 3 291.85 | 4 008.01 | 5 398.63 | 7 096.89 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Machinery and equipment | 13.51 | ||||
Tangible assets total | 13.51 | ||||
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current trade debtors | 808.47 | 1 835.07 | |||
Current amounts owed by group member comp. | 1 632.23 | 4 193.48 | 4 660.59 | 6 350.14 | 7 228.96 |
Current other receivables | 999.48 | 27.28 | |||
Current deferred tax assets | 2.98 | 4.46 | 3.35 | 2.88 | 1.88 |
Short term receivables total | 2 634.69 | 4 225.22 | 4 663.94 | 7 161.49 | 9 065.92 |
Cash and bank deposits | 2 003.67 | 1 848.58 | 2 909.66 | 5 065.50 | 6 015.72 |
Cash and cash equivalents | 2 003.67 | 1 848.58 | 2 909.66 | 5 065.50 | 6 015.72 |
Balance sheet total (assets) | 4 651.87 | 6 073.79 | 7 573.60 | 12 226.99 | 15 081.64 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 125.00 | 125.00 | 125.00 | 1 000.00 | 1 000.00 |
Shares repurchased | 2 250.00 | 3 300.00 | 3 000.00 | 5 500.00 | 7 000.00 |
Retained earnings | -2 244.93 | -3 287.89 | -2 996.04 | -5 363.03 | -6 964.39 |
Profit of the financial year | 2 257.04 | 3 291.85 | 4 008.01 | 5 398.63 | 7 096.89 |
Shareholders equity total | 2 387.11 | 3 428.96 | 4 136.97 | 6 535.61 | 8 132.50 |
Provisions | -0.00 | -0.00 | |||
Non-current liabilities total | |||||
Current loans from credit institutions | 8.05 | 43.19 | 45.98 | 19.74 | 35.38 |
Advances received | 603.77 | 962.37 | 1 392.13 | 2 519.84 | 3 200.95 |
Current trade creditors | 19.00 | 19.00 | 19.00 | 45.00 | 58.75 |
Short-term deferred tax liabilities | 638.75 | 932.89 | 1 131.15 | 1 821.85 | 2 493.03 |
Other non-interest bearing current liabilities | 995.20 | 687.39 | 848.37 | 1 284.94 | 1 161.03 |
Current liabilities total | 2 264.76 | 2 644.83 | 3 436.63 | 5 691.38 | 6 949.14 |
Balance sheet total (liabilities) | 4 651.87 | 6 073.79 | 7 573.60 | 12 226.99 | 15 081.64 |
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