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)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 472.15 | 2 212.49 | 3 355.72 | 2 253.88 | 2 720.33 |
| Employee benefit expenses | -1 922.71 | -1 126.47 | -1 277.08 | -1 456.60 | -1 554.00 |
| Total depreciation | -40.37 | -72.91 | -72.91 | -72.91 | |
| EBIT | -2 435.23 | 1 013.11 | 2 005.73 | 724.37 | 1 166.33 |
| Other financial income | 0.21 | -0.00 | 0.90 | ||
| Other financial expenses | -9.46 | -8.10 | -10.42 | -2.24 | -1.00 |
| Pre-tax profit | -2 444.48 | 1 005.00 | 1 995.31 | 722.13 | 1 166.23 |
| Income taxes | 113.49 | - 453.33 | - 188.01 | - 254.94 | |
| Net earnings | -2 444.48 | 1 118.49 | 1 541.98 | 534.11 | 911.30 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 145.82 | 72.91 | |||
| Tangible assets total | 145.82 | 72.91 | |||
| Investments total | |||||
| Non-current other receivables | 2 893.97 | 1 898.37 | 3 343.15 | 3 466.25 | 4 196.48 |
| Long term receivables total | 2 893.97 | 1 898.37 | 3 343.15 | 3 466.25 | 4 196.48 |
| Inventories total | |||||
| Current trade debtors | 343.47 | 718.70 | 67.72 | 5.28 | 241.01 |
| Current owed by particip. interest comp. | 650.00 | ||||
| Prepayments and accrued income | 180.16 | 64.49 | 113.84 | ||
| Current other receivables | 6.25 | 140.47 | 14.53 | 181.85 | |
| Short term receivables total | 343.47 | 905.11 | 208.19 | 84.30 | 1 186.70 |
| Cash and bank deposits | 620.95 | 689.18 | 1 608.31 | 1 920.39 | 2 410.40 |
| Cash and cash equivalents | 620.95 | 689.18 | 1 608.31 | 1 920.39 | 2 410.40 |
| Balance sheet total (assets) | 3 858.39 | 3 638.48 | 5 232.57 | 5 470.94 | 7 793.58 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 1 178.77 | -1 265.72 | - 147.22 | 1 394.76 | 1 928.87 |
| Profit of the financial year | -2 444.48 | 1 118.49 | 1 541.98 | 534.11 | 911.30 |
| Shareholders equity total | -1 215.72 | -97.23 | 1 444.76 | 1 978.87 | 2 890.17 |
| Non-current liabilities total | |||||
| Advances received | 960.83 | ||||
| Current trade creditors | 1 817.57 | 255.90 | 1 415.87 | 1 720.25 | 1 541.20 |
| Current owed to participating | 7.29 | 7.29 | 7.29 | 7.29 | |
| Current owed to group member | 2 411.63 | 2 298.13 | 1 298.25 | 1 249.50 | 2 089.60 |
| Other non-interest bearing current liabilities | 604.68 | 151.46 | 492.05 | 515.03 | 304.49 |
| Accruals and deferred income | 240.23 | 1 022.92 | 574.34 | ||
| Current liabilities total | 5 074.11 | 3 735.71 | 3 787.81 | 3 492.07 | 4 903.41 |
| Balance sheet total (liabilities) | 3 858.39 | 3 638.48 | 5 232.57 | 5 470.94 | 7 793.58 |
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