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EASYHOUSING.DK ApS — Credit Rating and Financial Key Figures
CVR number: 35811184
Lyngbyvej 11, 2100 København Ø
info@easyhousing.dk
tel: 30804100
easyhousing.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 212.49 | 3 355.72 | 2 253.88 | 2 720.33 | - 643.76 |
| Employee benefit expenses | -1 126.47 | -1 277.08 | -1 456.60 | -1 554.00 | -1 736.72 |
| Total depreciation | -72.91 | -72.91 | -72.91 | ||
| EBIT | 1 013.11 | 2 005.73 | 724.37 | 1 166.33 | -2 380.48 |
| Other financial income | -0.00 | 0.90 | 22.01 | ||
| Other financial expenses | -8.10 | -10.42 | -2.24 | -1.00 | -62.74 |
| Pre-tax profit | 1 005.00 | 1 995.31 | 722.13 | 1 166.23 | -2 421.22 |
| Income taxes | 113.49 | - 453.33 | - 188.01 | - 254.94 | 523.40 |
| Net earnings | 1 118.49 | 1 541.98 | 534.11 | 911.30 | -1 897.82 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 145.82 | 72.91 | |||
| Tangible assets total | 145.82 | 72.91 | |||
| Investments total | |||||
| Non-current other receivables | 1 898.37 | 3 343.15 | 3 466.25 | 4 196.48 | 4 223.02 |
| Long term receivables total | 1 898.37 | 3 343.15 | 3 466.25 | 4 196.48 | 4 223.02 |
| Inventories total | |||||
| Current trade debtors | 718.70 | 67.72 | 5.28 | 241.01 | 696.38 |
| Current owed by particip. interest comp. | 650.00 | 650.00 | |||
| Prepayments and accrued income | 180.16 | 64.49 | 113.84 | 99.92 | |
| Current other receivables | 6.25 | 140.47 | 14.53 | 181.85 | 101.67 |
| Current deferred tax assets | 523.40 | ||||
| Short term receivables total | 905.11 | 208.19 | 84.30 | 1 186.70 | 2 071.37 |
| Cash and bank deposits | 689.18 | 1 608.31 | 1 920.39 | 2 410.40 | 1 921.26 |
| Cash and cash equivalents | 689.18 | 1 608.31 | 1 920.39 | 2 410.40 | 1 921.26 |
| Balance sheet total (assets) | 3 638.48 | 5 232.57 | 5 470.94 | 7 793.58 | 8 215.65 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -1 265.72 | - 147.22 | 1 394.76 | 1 928.87 | 2 840.17 |
| Profit of the financial year | 1 118.49 | 1 541.98 | 534.11 | 911.30 | -1 897.82 |
| Shareholders equity total | -97.23 | 1 444.76 | 1 978.87 | 2 890.17 | 992.35 |
| Non-current liabilities total | |||||
| Advances received | 960.83 | ||||
| Current trade creditors | 255.90 | 1 415.87 | 1 720.25 | 1 541.20 | 944.89 |
| Current owed to participating | 7.29 | 7.29 | 7.29 | 7.29 | 7.29 |
| Current owed to group member | 2 298.13 | 1 298.25 | 1 249.50 | 2 089.60 | 4 544.53 |
| Other non-interest bearing current liabilities | 151.46 | 492.05 | 515.03 | 304.49 | 359.04 |
| Accruals and deferred income | 1 022.92 | 574.34 | 1 367.53 | ||
| Current liabilities total | 3 735.71 | 3 787.81 | 3 492.07 | 4 903.41 | 7 223.29 |
| Balance sheet total (liabilities) | 3 638.48 | 5 232.57 | 5 470.94 | 7 793.58 | 8 215.65 |
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