EasyPractice ApS — Credit Rating and Financial Key Figures
CVR number: 35642536
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Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 860.45 | 7 608.14 | 8 353.27 | 11 064.87 | 14 680.79 |
| Employee benefit expenses | -2 552.59 | -3 455.98 | -6 792.08 | -6 817.59 | -6 233.27 |
| Total depreciation | -10.92 | -10.92 | -10.92 | - 166.79 | -2 106.22 |
| EBIT | 2 296.93 | 4 141.23 | 1 550.27 | 4 080.49 | 6 341.30 |
| Other financial income | 48.18 | 224.17 | 22.01 | 60.47 | 6.23 |
| Other financial expenses | -29.42 | -63.52 | - 302.01 | - 177.81 | - 150.97 |
| Pre-tax profit | 2 315.69 | 4 301.89 | 1 270.28 | 3 963.16 | 6 196.56 |
| Income taxes | - 441.31 | - 891.43 | - 282.74 | - 875.72 | -1 502.70 |
| Net earnings | 1 874.38 | 3 410.46 | 987.54 | 3 087.44 | 4 693.87 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Development expenditure | 4 832.89 | ||||
| Intangible rights | 453.27 | ||||
| Intangible assets total | 453.27 | 4 832.89 | |||
| Machinery and equipment | 32.76 | 21.84 | 10.92 | 129.65 | |
| Tangible assets total | 32.76 | 21.84 | 10.92 | 129.65 | |
| Investments total | |||||
| Non-curr. owed by group member comp. | 8 233.41 | ||||
| Non-current other receivables | 2.50 | 2.50 | 27.00 | 54.00 | |
| Long term receivables total | 2.50 | 2.50 | 27.00 | 8 287.41 | |
| Inventories total | |||||
| Current trade debtors | 378.44 | 171.50 | 693.18 | 390.87 | 823.55 |
| Current amounts owed by group member comp. | 11 018.93 | ||||
| Prepayments and accrued income | 17.45 | 22.50 | 55.98 | 51.67 | 54.76 |
| Current other receivables | 0.04 | ||||
| Current deferred tax assets | 443.40 | 583.99 | 815.50 | 362.00 | |
| Short term receivables total | 839.29 | 777.98 | 1 564.70 | 804.54 | 11 897.25 |
| Other current investments | 518.70 | ||||
| Cash and bank deposits | 3 500.86 | 6 975.40 | 5 184.07 | 5 638.17 | 1 862.63 |
| Cash and cash equivalents | 4 019.56 | 6 975.40 | 5 184.07 | 5 638.17 | 1 862.63 |
| Balance sheet total (assets) | 5 347.38 | 7 777.72 | 6 759.69 | 11 302.60 | 22 176.94 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 1 874.38 | 3 410.46 | 8 768.84 | ||
| Other reserves | 0.00 | 3 769.66 | |||
| Retained earnings | -1 874.38 | -3 410.46 | -2 782.12 | -4 693.87 | |
| Profit of the financial year | 1 874.38 | 3 410.46 | 987.54 | 3 087.44 | 4 693.87 |
| Shareholders equity total | 1 924.38 | 3 460.46 | 1 037.54 | 4 124.97 | 8 818.84 |
| Provisions | 60.22 | 4.41 | |||
| Non-current owed to group member | 1 953.43 | ||||
| Non-current liabilities total | 1 953.43 | ||||
| Current loans from credit institutions | 172.23 | 122.06 | 0.25 | ||
| Advances received | 34.44 | 34.44 | 34.44 | ||
| Current trade creditors | 48.83 | 615.47 | 387.33 | 725.78 | 982.49 |
| Current owed to group member | 682.78 | 2 701.46 | |||
| Short-term deferred tax liabilities | 18.41 | 325.24 | 1 531.10 | ||
| Other non-interest bearing current liabilities | 1 306.03 | 847.73 | 1 153.87 | 1 337.11 | 1 388.17 |
| Accruals and deferred income | 2 015.29 | 2 647.40 | 3 699.20 | 4 371.73 | 4 796.79 |
| Current liabilities total | 3 423.00 | 4 317.26 | 5 722.15 | 7 117.40 | 11 400.26 |
| Balance sheet total (liabilities) | 5 347.38 | 7 777.72 | 6 759.69 | 11 302.60 | 22 176.94 |
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