EASYX ApS — Credit Rating and Financial Key Figures
CVR number: 33767552
Automatikvej 1, 2860 Søborg
kontakt@easyx.dk
tel: 42416362
easyx.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 333.46 | 3 359.10 | 4 604.46 | 251.68 | 5 071.34 |
| Employee benefit expenses | -27.84 | -19.69 | -35.73 | - 113.66 | - 673.28 |
| Other operating expenses | -2 700.39 | -3 046.67 | -4 031.21 | -1 079.16 | -4 153.07 |
| EBIT | 660.91 | 292.75 | 537.52 | - 941.13 | 244.99 |
| Other financial income | 0.04 | 5.58 | |||
| Other financial expenses | -18.87 | -10.78 | -19.30 | -8.53 | -16.18 |
| Pre-tax profit | 642.03 | 281.97 | 518.26 | - 949.65 | 234.39 |
| Income taxes | - 144.51 | -42.89 | - 133.13 | 208.03 | -55.13 |
| Net earnings | 497.52 | 239.08 | 385.13 | - 741.63 | 179.27 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 15.38 | 15.38 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 954.72 | 1 424.95 | 1 925.43 | 651.85 | 987.10 |
| Prepayments and accrued income | 53.88 | 106.97 | 101.42 | ||
| Current other receivables | 378.07 | 358.24 | 337.84 | 3.81 | 53.97 |
| Current deferred tax assets | 132.44 | 53.00 | 1.22 | 139.26 | 84.14 |
| Short term receivables total | 1 465.23 | 1 836.19 | 2 318.36 | 901.90 | 1 226.63 |
| Cash and bank deposits | 2 011.27 | 1 519.05 | 2 165.39 | 3 403.72 | 2 892.58 |
| Cash and cash equivalents | 2 011.27 | 1 519.05 | 2 165.39 | 3 403.72 | 2 892.58 |
| Balance sheet total (assets) | 3 476.50 | 3 355.24 | 4 483.75 | 4 321.00 | 4 134.59 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Shares repurchased | 300.00 | ||||
| Other reserves | - 300.00 | ||||
| Other restricted equity | 400.00 | 200.00 | |||
| Retained earnings | 1 356.40 | 1 853.91 | 1 892.98 | 3 213.74 | 2 472.12 |
| Profit of the financial year | 497.52 | 239.08 | 385.13 | - 741.63 | 179.27 |
| Shareholders equity total | 2 353.92 | 2 192.98 | 2 578.11 | 2 572.12 | 2 751.38 |
| Provisions | 28.55 | 66.90 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 524.65 | 274.52 | 1 274.52 | 728.25 | 988.97 |
| Current owed to group member | 250.00 | ||||
| Short-term deferred tax liabilities | 367.80 | ||||
| Other non-interest bearing current liabilities | 218.76 | 460.85 | 125.89 | 149.10 | 57.20 |
| Accruals and deferred income | 379.17 | 398.33 | 438.33 | 253.73 | 337.04 |
| Current liabilities total | 1 122.59 | 1 133.70 | 1 838.73 | 1 748.88 | 1 383.21 |
| Balance sheet total (liabilities) | 3 476.50 | 3 355.24 | 4 483.75 | 4 321.00 | 4 134.59 |
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