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EasyCover ApS — Credit Rating and Financial Key Figures
CVR number: 43489224
Georg Jensens Vej 6 D, 8600 Silkeborg
tel: 31178988
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 6 194.90 | ||
| External services | -4 804.87 | ||
| Gross profit | 1 390.03 | 3 910.76 | 5 311.31 |
| Employee benefit expenses | - 791.58 | -2 417.77 | -3 408.40 |
| Total depreciation | -93.94 | -22.80 | -8.98 |
| EBIT | 504.52 | 1 470.19 | 1 893.92 |
| Other financial income | 5.36 | 22.88 | 2.34 |
| Other financial expenses | -36.64 | -33.44 | -16.46 |
| Pre-tax profit | 473.23 | 1 459.63 | 1 879.81 |
| Income taxes | - 104.11 | - 323.74 | - 421.25 |
| Net earnings | 369.12 | 1 135.89 | 1 458.56 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 224.01 | ||
| Tangible assets total | 224.01 | ||
| Investments total | 11.50 | 36.51 | 49.93 |
| Long term receivables total | |||
| Finished products/goods | 631.50 | 887.26 | 1 261.55 |
| Advance payments | 80.60 | ||
| Inventories total | 631.50 | 967.87 | 1 261.55 |
| Current trade debtors | 462.00 | 887.24 | 1 389.99 |
| Current amounts owed by group member comp. | 209.99 | ||
| Prepayments and accrued income | 5.18 | 96.76 | 178.72 |
| Current other receivables | 35.06 | ||
| Short term receivables total | 467.18 | 984.00 | 1 813.76 |
| Cash and bank deposits | 390.69 | 1 229.42 | 2 088.25 |
| Cash and cash equivalents | 390.69 | 1 229.42 | 2 088.25 |
| Balance sheet total (assets) | 1 500.88 | 3 217.79 | 5 437.51 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 500.00 | 1 000.00 | |
| Other reserves | - 500.00 | ||
| Retained earnings | - 130.88 | 5.01 | |
| Profit of the financial year | 369.12 | 1 135.89 | 1 458.56 |
| Shareholders equity total | 419.12 | 1 055.01 | 2 513.57 |
| Provisions | - 104.11 | 10.71 | 47.34 |
| Non-current deferred tax liabilities | 104.11 | ||
| Non-current liabilities total | 104.11 | ||
| Current loans from credit institutions | 236.71 | ||
| Advances received | 40.52 | ||
| Current trade creditors | 507.40 | 896.98 | 1 127.39 |
| Current owed to participating | 50.00 | ||
| Short-term deferred tax liabilities | 104.11 | 213.03 | 384.63 |
| Other non-interest bearing current liabilities | 420.25 | 1 001.54 | 1 127.87 |
| Current liabilities total | 1 081.76 | 2 152.06 | 2 876.60 |
| Balance sheet total (liabilities) | 1 500.88 | 3 217.79 | 5 437.51 |
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