EASY NAILS ApS — Credit Rating and Financial Key Figures
CVR number: 33961936
Banegårdsgade 31, 8000 Aarhus C
johnnydk102@hotmail.com
tel: 86998228
www.easynails.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 322.19 | 346.21 | 303.27 | 244.79 | 114.04 |
| Employee benefit expenses | - 569.51 | - 521.41 | - 403.54 | - 257.61 | -88.18 |
| EBIT | - 247.32 | - 175.20 | - 100.27 | -12.82 | 25.86 |
| Other financial expenses | -3.03 | -1.38 | -2.03 | -1.53 | -1.99 |
| Pre-tax profit | - 250.35 | - 176.58 | - 102.30 | -14.36 | 23.88 |
| Income taxes | -2.17 | -1.74 | -1.39 | -1.11 | -0.89 |
| Net earnings | - 252.52 | - 178.31 | - 103.69 | -15.47 | 22.99 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Deferred tax assets | 8.68 | 6.94 | 5.55 | 4.44 | 3.55 |
| Long term receivables total | 8.68 | 6.94 | 5.55 | 4.44 | 3.55 |
| Raw materials and consumables | 9.00 | 9.00 | 8.00 | 6.00 | 6.00 |
| Inventories total | 9.00 | 9.00 | 8.00 | 6.00 | 6.00 |
| Current amounts owed by group member comp. | 13.55 | 14.26 | 15.51 | 17.01 | 17.01 |
| Current other receivables | 29.90 | 29.90 | 29.90 | 29.90 | 29.90 |
| Short term receivables total | 43.45 | 44.16 | 45.41 | 46.91 | 46.91 |
| Cash and bank deposits | 373.40 | 256.85 | 105.28 | 184.49 | 91.29 |
| Cash and cash equivalents | 373.40 | 256.85 | 105.28 | 184.49 | 91.29 |
| Balance sheet total (assets) | 434.53 | 316.95 | 164.25 | 241.83 | 147.75 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 291.32 | 38.80 | - 139.51 | - 243.20 | - 258.66 |
| Profit of the financial year | - 252.52 | - 178.31 | - 103.69 | -15.47 | 22.99 |
| Shareholders equity total | 118.80 | -59.51 | - 163.20 | - 178.66 | - 155.67 |
| Non-current liabilities total | |||||
| Current owed to participating | 168.48 | 285.84 | 212.43 | 333.48 | 269.50 |
| Other non-interest bearing current liabilities | 147.25 | 90.62 | 115.01 | 87.01 | 33.92 |
| Current liabilities total | 315.73 | 376.46 | 327.44 | 420.50 | 303.42 |
| Balance sheet total (liabilities) | 434.53 | 316.95 | 164.25 | 241.83 | 147.75 |
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