EASYSHOP ApS — Credit Rating and Financial Key Figures
CVR number: 38780301
Doktorens Gyde 2, 9000 Aalborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 11.30 | 11.05 | 12.82 | 6.37 | 3.82 |
| EBIT | 11.30 | 11.05 | 12.82 | 6.37 | 3.82 |
| Other financial income | 0.06 | 0.40 | 0.43 | 0.13 | 0.00 |
| Other financial expenses | -0.58 | -0.54 | -0.67 | -0.42 | -0.58 |
| Pre-tax profit | 10.78 | 10.91 | 12.58 | 6.08 | 3.25 |
| Income taxes | -2.37 | -2.40 | -2.77 | -1.34 | -0.71 |
| Net earnings | 8.40 | 8.51 | 9.81 | 4.74 | 2.54 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 37.36 | 40.96 | 41.36 | ||
| Inventories total | 37.36 | 40.96 | 41.36 | ||
| Current trade debtors | 0.62 | 0.77 | |||
| Current amounts owed by group member comp. | 20.08 | 20.49 | 40.92 | 1.05 | |
| Current other receivables | 2.30 | 6.13 | 0.63 | ||
| Short term receivables total | 20.08 | 22.79 | 47.05 | 1.67 | 1.40 |
| Cash and bank deposits | 61.85 | 71.25 | 18.33 | 70.00 | 76.99 |
| Cash and cash equivalents | 61.85 | 71.25 | 18.33 | 70.00 | 76.99 |
| Balance sheet total (assets) | 81.93 | 94.04 | 102.74 | 112.63 | 119.75 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 10.32 | 18.73 | 27.24 | 37.05 | 41.80 |
| Profit of the financial year | 8.40 | 8.51 | 9.81 | 4.74 | 2.54 |
| Shareholders equity total | 68.73 | 77.24 | 87.05 | 91.80 | 94.33 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 7.50 | 7.50 |
| Current owed to group member | 2.96 | 5.40 | 7.91 | 11.10 | 17.20 |
| Short-term deferred tax liabilities | 2.37 | 2.40 | 2.77 | 1.34 | 0.71 |
| Other non-interest bearing current liabilities | 2.88 | 4.00 | 0.89 | ||
| Current liabilities total | 13.21 | 16.80 | 15.68 | 20.84 | 25.41 |
| Balance sheet total (liabilities) | 81.93 | 94.04 | 102.74 | 112.63 | 119.75 |
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