Easy Carsale ApS
CVR number: 37759678
Toftehaven 32, 5220 Odense SØ
info@easy-carsale.dk
Income statement (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | - 123.08 | -74.08 | -97.38 | 0.13 |
| Employee benefit expenses | -32.74 | |||
| EBIT | - 123.08 | - 106.82 | -97.38 | 0.13 |
| Other financial expenses | -23.71 | -0.03 | -21.11 | |
| Pre-tax profit | - 146.78 | - 106.85 | - 118.49 | 0.13 |
| Income taxes | 32.29 | 23.39 | -55.68 | |
| Net earnings | - 114.49 | -83.46 | - 174.18 | 0.13 |
Assets (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Other receivables | 13.01 | 13.01 | 13.01 |
| Investments total | 13.01 | 13.01 | 13.01 |
| Long term receivables total | |||
| Finished products/goods | 34.50 | 37.00 | 37.00 |
| Inventories total | 34.50 | 37.00 | 37.00 |
| Current trade debtors | 1.77 | ||
| Current other receivables | 17.49 | 26.42 | 51.08 |
| Current deferred tax assets | 32.29 | 55.68 | |
| Short term receivables total | 49.79 | 83.88 | 51.08 |
| Cash and bank deposits | 2.81 | 2.11 | |
| Cash and cash equivalents | 2.81 | 2.11 | |
| Balance sheet total (assets) | 100.11 | 135.99 | 101.08 |
Equity and liabilities (kDKK)
| 2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Share premium account | 222.00 | 222.00 | 222.00 | 222.00 | |
| Retained earnings | - 114.49 | - 197.95 | - 372.13 | - 372.00 | |
| Profit of the financial year | - 114.49 | -83.46 | - 174.18 | 0.13 | |
| Shareholders equity total | -64.49 | 74.05 | - 100.13 | - 100.00 | - 100.00 |
| Non-current liabilities total | |||||
| Current trade creditors | 100.00 | 100.00 | |||
| Current owed to participating | 6.49 | 88.54 | |||
| Current owed to group member | 124.60 | 0.42 | 37.52 | ||
| Other non-interest bearing current liabilities | 40.00 | 55.03 | 75.16 | ||
| Current liabilities total | 164.60 | 61.94 | 201.21 | 100.00 | 100.00 |
| Balance sheet total (liabilities) | 100.11 | 135.99 | 101.08 |
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