EASY FAIR A/S — Credit Rating and Financial Key Figures
CVR number: 27986986
Industrivej Nord 11, Birk 7400 Herning
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 8 648.53 | 7 330.76 | 13 536.02 | 13 492.70 | 15 473.58 |
| Employee benefit expenses | -8 182.06 | -7 671.46 | -11 546.72 | -12 251.10 | -12 555.99 |
| Total depreciation | -1 308.82 | -1 134.95 | - 956.05 | -1 069.66 | -1 045.76 |
| EBIT | - 842.34 | -1 475.66 | 1 033.25 | 171.94 | 1 871.83 |
| Other financial income | 0.76 | 5.59 | 5.39 | 1.76 | |
| Other financial expenses | -59.46 | -93.41 | -48.40 | -87.25 | - 373.41 |
| Pre-tax profit | - 901.80 | -1 568.31 | 990.44 | 90.08 | 1 500.18 |
| Income taxes | 196.94 | 339.97 | - 230.60 | -28.47 | - 405.76 |
| Net earnings | - 704.86 | -1 228.34 | 759.84 | 61.61 | 1 094.42 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 314.15 | 136.90 | 121.21 | 217.47 | 189.57 |
| Machinery and equipment | 2 561.86 | 1 678.23 | 1 856.77 | 2 386.38 | 3 001.48 |
| Tangible assets total | 2 876.01 | 1 815.13 | 1 977.98 | 2 603.85 | 3 191.05 |
| Investments total | 219.85 | 219.85 | 228.75 | 228.75 | 228.75 |
| Deferred tax assets | 301.60 | 641.57 | 309.40 | 280.93 | 43.80 |
| Long term receivables total | 301.60 | 641.57 | 309.40 | 280.93 | 43.80 |
| Inventories total | |||||
| Current trade debtors | 2 880.93 | 5 783.18 | 5 114.99 | 1 578.45 | 3 002.24 |
| Current amounts owed by group member comp. | 29.22 | 36.56 | 138.13 | 138.13 | 149.02 |
| Current other receivables | 539.56 | 646.28 | 722.69 | 154.24 | |
| Current deferred tax assets | 7.34 | ||||
| Short term receivables total | 3 457.05 | 6 466.02 | 5 975.80 | 1 870.82 | 3 151.26 |
| Balance sheet total (assets) | 6 854.51 | 9 142.56 | 8 491.93 | 4 984.35 | 6 614.85 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 1 171.90 | 467.05 | - 761.29 | -1.45 | 60.16 |
| Profit of the financial year | - 704.86 | -1 228.34 | 759.84 | 61.61 | 1 094.42 |
| Shareholders equity total | 967.05 | - 261.29 | 498.55 | 560.16 | 1 654.58 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 2 638.88 | 2 237.23 | 2 380.05 | 838.98 | 2 133.13 |
| Current trade creditors | 854.94 | 1 288.34 | 1 419.32 | 2 044.18 | 1 054.32 |
| Current owed to group member | 1 000.00 | ||||
| Short-term deferred tax liabilities | 168.62 | ||||
| Other non-interest bearing current liabilities | 2 393.65 | 4 520.12 | 3 835.85 | 1 495.34 | 1 588.00 |
| Accruals and deferred income | 358.17 | 358.17 | 45.69 | 16.20 | |
| Current liabilities total | 5 887.47 | 9 403.85 | 7 993.39 | 4 424.19 | 4 960.27 |
| Balance sheet total (liabilities) | 6 854.51 | 9 142.56 | 8 491.93 | 4 984.35 | 6 614.85 |
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