EASE HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 36421282
Blidahpark 5, 2900 Hellerup
charlotte@ease-cph.com
tel: 30220535
ease-cph.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -42.50 | -11.60 | |||
| EBIT | -42.50 | -11.60 | |||
| Other financial income | 0.09 | 251.66 | |||
| Other financial expenses | -1.97 | -3.53 | -2.51 | -1.32 | -0.80 |
| Income from other inv. held as non-curr. assets | 69.86 | 249.83 | - 246.63 | 1 946.35 | |
| Pre-tax profit | 67.89 | 246.40 | 2.53 | 1 902.52 | -12.40 |
| Income taxes | -1.07 | 9.56 | |||
| Net earnings | 67.89 | 246.40 | 1.46 | 1 912.09 | -12.40 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 359.82 | 609.65 | 363.03 | ||
| Investments total | 359.82 | 609.65 | 363.03 | ||
| Non-current other receivables | 1 090.00 | 1 370.00 | |||
| Long term receivables total | 1 090.00 | 1 370.00 | |||
| Inventories total | |||||
| Current amounts owed by group member comp. | 41.57 | 43.23 | |||
| Current other receivables | 590.55 | 77.25 | |||
| Short term receivables total | 41.57 | 43.23 | 590.55 | 77.25 | |
| Cash and bank deposits | 120.39 | 68.95 | 256.08 | 582.74 | 767.88 |
| Cash and cash equivalents | 120.39 | 68.95 | 256.08 | 582.74 | 767.88 |
| Balance sheet total (assets) | 480.21 | 720.17 | 662.33 | 2 263.29 | 2 215.13 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 25.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 42.51 | 116.10 | |||
| Other reserves | 249.82 | 442.14 | 180.83 | ||
| Retained earnings | 104.31 | - 120.15 | 256.78 | 259.35 | 2 171.44 |
| Profit of the financial year | 67.89 | 246.40 | 1.46 | 1 912.09 | -12.40 |
| Shareholders equity total | 447.01 | 650.90 | 595.16 | 2 211.44 | 2 199.04 |
| Non-current liabilities total | |||||
| Current owed to group member | 32.64 | ||||
| Other non-interest bearing current liabilities | 0.56 | 69.27 | 67.17 | 51.85 | 16.09 |
| Current liabilities total | 33.20 | 69.27 | 67.17 | 51.85 | 16.09 |
| Balance sheet total (liabilities) | 480.21 | 720.17 | 662.33 | 2 263.29 | 2 215.13 |
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