EasyPlusPlus ApS — Credit Rating and Financial Key Figures
CVR number: 41388595
Holmevej 128, 8270 Højbjerg
contact@easyplusplus.net
tel: 77345434
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 238.88 | 346.65 | 474.93 | 755.10 | 824.82 |
Employee benefit expenses | - 100.00 | - 120.36 | |||
Total depreciation | -15.00 | -15.00 | -15.00 | -15.00 | -15.00 |
EBIT | 223.88 | 331.65 | 459.93 | 640.10 | 689.46 |
Other financial income | 0.01 | 1.73 | 17.14 | ||
Other financial expenses | -0.45 | -5.79 | -3.19 | -0.76 | -0.86 |
Pre-tax profit | 223.43 | 325.86 | 456.74 | 641.07 | 705.74 |
Income taxes | -49.40 | -72.33 | - 100.95 | - 141.11 | - 155.82 |
Net earnings | 174.03 | 253.53 | 355.79 | 499.96 | 549.92 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Goodwill | 60.00 | 45.00 | 30.00 | 15.00 | |
Intangible assets total | 60.00 | 45.00 | 30.00 | 15.00 | |
Tangible assets total | |||||
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current trade debtors | 106.77 | 118.67 | 152.79 | 203.24 | 239.62 |
Current amounts owed by group member comp. | 80.75 | ||||
Prepayments and accrued income | 34.68 | 35.41 | 28.76 | ||
Current other receivables | 44.62 | ||||
Short term receivables total | 151.39 | 118.67 | 187.47 | 319.41 | 268.38 |
Cash and bank deposits | 355.74 | 444.52 | 457.99 | 632.50 | 880.06 |
Cash and cash equivalents | 355.74 | 444.52 | 457.99 | 632.50 | 880.06 |
Balance sheet total (assets) | 567.13 | 608.19 | 675.46 | 966.91 | 1 148.44 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
Shares repurchased | 175.00 | 350.00 | 370.00 | 500.00 | 550.00 |
Retained earnings | -61.26 | - 237.23 | - 353.69 | - 497.90 | - 547.94 |
Profit of the financial year | 174.03 | 253.53 | 355.79 | 499.96 | 549.92 |
Shareholders equity total | 327.77 | 406.31 | 412.10 | 542.06 | 591.99 |
Provisions | 13.20 | 9.90 | 6.60 | 3.30 | |
Non-current liabilities total | |||||
Current loans from credit institutions | 0.30 | ||||
Current trade creditors | 14.00 | 15.67 | 20.14 | 20.45 | 20.88 |
Current owed to participating | 1.03 | 0.09 | |||
Current owed to group member | 52.70 | 75.64 | |||
Short-term deferred tax liabilities | 24.25 | 144.41 | 159.12 | ||
Other non-interest bearing current liabilities | 70.42 | 18.52 | 97.39 | 116.20 | 163.44 |
Accruals and deferred income | 89.03 | 82.15 | 114.67 | 139.45 | 212.94 |
Current liabilities total | 226.16 | 191.98 | 256.76 | 421.55 | 556.46 |
Balance sheet total (liabilities) | 567.13 | 608.19 | 675.46 | 966.91 | 1 148.44 |
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