EASY FAIR A/S — Credit Rating and Financial Key Figures
CVR number: 27986986
Industrivej Nord 11, Birk 7400 Herning
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 12 399.01 | 8 648.53 | 7 330.76 | 13 536.02 | 13 492.70 |
| Employee benefit expenses | -9 484.37 | -8 182.06 | -7 671.46 | -11 546.72 | -12 251.10 |
| Other operating expenses | - 113.63 | ||||
| Total depreciation | -1 281.31 | -1 308.82 | -1 134.95 | - 956.05 | -1 069.66 |
| EBIT | 1 519.69 | - 842.34 | -1 475.66 | 1 033.25 | 171.94 |
| Other financial income | 0.76 | 5.59 | 5.39 | ||
| Other financial expenses | -90.81 | -59.46 | -93.41 | -48.40 | -87.25 |
| Pre-tax profit | 1 428.88 | - 901.80 | -1 568.31 | 990.44 | 90.08 |
| Income taxes | - 321.33 | 196.94 | 339.97 | - 230.60 | -28.47 |
| Net earnings | 1 107.55 | - 704.86 | -1 228.34 | 759.84 | 61.61 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 584.09 | 314.15 | 136.90 | 121.21 | 217.47 |
| Machinery and equipment | 3 236.76 | 2 561.86 | 1 678.23 | 1 856.77 | 2 386.38 |
| Other tangible assets | 5 977.57 | ||||
| Tangible assets total | 9 798.43 | 2 876.01 | 1 815.13 | 1 977.98 | 2 603.85 |
| Investments total | 532.35 | 219.85 | 219.85 | 228.75 | 228.75 |
| Deferred tax assets | 112.00 | 301.60 | 641.57 | 309.40 | 280.93 |
| Long term receivables total | 112.00 | 301.60 | 641.57 | 309.40 | 280.93 |
| Inventories total | |||||
| Current trade debtors | 3 272.85 | 2 880.93 | 5 783.18 | 5 114.99 | 1 578.45 |
| Current amounts owed by group member comp. | 29.22 | 36.56 | 138.13 | 138.13 | |
| Prepayments and accrued income | 169.39 | ||||
| Current other receivables | 539.56 | 646.28 | 722.69 | 154.24 | |
| Current deferred tax assets | 7.34 | ||||
| Short term receivables total | 3 442.24 | 3 457.05 | 6 466.02 | 5 975.80 | 1 870.82 |
| Balance sheet total (assets) | 13 885.02 | 6 854.51 | 9 142.56 | 8 491.93 | 4 984.35 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 6 180.58 | 1 171.90 | 467.05 | - 761.29 | -1.45 |
| Profit of the financial year | 1 107.55 | - 704.86 | -1 228.34 | 759.84 | 61.61 |
| Shareholders equity total | 7 788.12 | 967.05 | - 261.29 | 498.55 | 560.16 |
| Non-current leasing loans | 1 621.49 | ||||
| Non-current liabilities total | 1 621.49 | ||||
| Current loans from credit institutions | 598.29 | 2 638.88 | 2 237.23 | 2 380.05 | 838.98 |
| Current trade creditors | 1 817.05 | 854.94 | 1 288.34 | 1 419.32 | 2 044.18 |
| Current owed to group member | 89.54 | 1 000.00 | |||
| Short-term deferred tax liabilities | 137.79 | ||||
| Other non-interest bearing current liabilities | 1 832.72 | 2 393.65 | 4 520.12 | 3 835.85 | 1 495.34 |
| Accruals and deferred income | 358.17 | 358.17 | 45.69 | ||
| Current liabilities total | 4 475.40 | 5 887.47 | 9 403.85 | 7 993.39 | 4 424.19 |
| Balance sheet total (liabilities) | 13 885.02 | 6 854.51 | 9 142.56 | 8 491.93 | 4 984.35 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.