EAZYPROJECT A/S — Credit Rating and Financial Key Figures
CVR number: 27660606
Stændertorvet 4, 4000 Roskilde
info@eazysoft.dk
tel: 53545565
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 11 342.95 | 12 848.83 | 13 924.50 | 14 680.50 | 18 771.21 |
| Employee benefit expenses | -8 145.07 | -8 575.77 | -10 289.02 | -9 568.42 | -10 644.22 |
| Other operating expenses | -84.38 | ||||
| Total depreciation | - 392.65 | - 641.91 | - 708.35 | -1 015.60 | - 892.94 |
| EBIT | 2 805.23 | 3 546.77 | 2 927.13 | 4 096.47 | 7 234.06 |
| Other financial income | 295.92 | 245.91 | 314.21 | 87.88 | 150.28 |
| Other financial expenses | -10.07 | -22.04 | -23.15 | -45.66 | - 128.29 |
| Pre-tax profit | 3 091.08 | 3 770.65 | 3 218.19 | 4 138.69 | 7 256.05 |
| Income taxes | - 255.74 | - 749.62 | - 571.08 | - 645.92 | -1 609.34 |
| Net earnings | 2 835.34 | 3 021.03 | 2 647.11 | 3 492.77 | 5 646.70 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Development expenditure | 1 930.61 | 2 105.63 | 2 550.98 | 3 246.32 | 3 322.97 |
| Intangible assets total | 1 930.61 | 2 105.63 | 2 550.98 | 3 246.32 | 3 322.97 |
| Machinery and equipment | 971.93 | 150.14 | 67.34 | 14.01 | |
| Tangible assets total | 971.93 | 150.14 | 67.34 | 14.01 | |
| Investments total | 212.28 | 234.43 | |||
| Non-current other receivables | 199.63 | 202.90 | 206.97 | ||
| Long term receivables total | 199.63 | 202.90 | 206.97 | ||
| Inventories total | |||||
| Current trade debtors | 2 144.22 | 2 557.97 | 2 638.14 | 3 132.11 | 3 647.88 |
| Current amounts owed by group member comp. | 4 023.17 | 8 072.85 | 7 697.50 | 11 121.00 | |
| Prepayments and accrued income | 91.02 | 105.69 | 151.69 | 209.18 | 124.77 |
| Current other receivables | 827.23 | 331.61 | |||
| Short term receivables total | 6 258.42 | 11 563.75 | 10 818.94 | 3 341.30 | 14 893.65 |
| Cash and bank deposits | 2 745.79 | 1 832.11 | 565.69 | 9 997.09 | 5 578.79 |
| Cash and cash equivalents | 2 745.79 | 1 832.11 | 565.69 | 9 997.09 | 5 578.79 |
| Balance sheet total (assets) | 12 106.36 | 15 854.54 | 14 209.92 | 16 810.98 | 24 029.84 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 1 000.00 | 2 500.00 | 2 500.00 | 8 721.58 | |
| Other reserves | 1 505.87 | 1 642.39 | 1 989.76 | 2 532.13 | 2 591.92 |
| Retained earnings | -2 545.87 | -2 385.56 | -2 309.87 | - 358.10 | -5 646.70 |
| Profit of the financial year | 2 835.34 | 3 021.03 | 2 647.11 | 3 492.77 | 5 646.70 |
| Shareholders equity total | 3 295.34 | 5 277.87 | 5 327.00 | 6 166.80 | 11 813.50 |
| Provisions | 494.38 | 480.53 | 564.23 | 708.42 | 724.41 |
| Non-current liabilities total | |||||
| Advances received | 5 453.17 | 5 030.15 | 5 455.54 | 7 140.67 | 7 064.27 |
| Current trade creditors | 240.19 | 220.88 | 266.82 | 369.90 | 231.05 |
| Short-term deferred tax liabilities | 532.71 | 801.96 | 562.22 | 464.92 | 1 838.83 |
| Other non-interest bearing current liabilities | 2 090.57 | 4 043.14 | 2 034.12 | 1 960.28 | 2 357.77 |
| Current liabilities total | 8 316.65 | 10 096.13 | 8 318.69 | 9 935.77 | 11 491.92 |
| Balance sheet total (liabilities) | 12 106.36 | 15 854.54 | 14 209.92 | 16 810.98 | 24 029.84 |
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