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EASYCOUNT ApS — Credit Rating and Financial Key Figures
CVR number: 33758340
Lærkevej 39, Hou 8300 Odder
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 570.58 | 655.23 | 500.20 | 967.91 | 831.74 |
| Employee benefit expenses | - 654.54 | - 612.28 | - 627.19 | - 576.52 | - 607.81 |
| EBIT | -83.97 | 42.95 | - 126.99 | 391.39 | 223.93 |
| Other financial income | 0.50 | 0.34 | 0.30 | 0.64 | 1.06 |
| Other financial expenses | -6.26 | -6.99 | -5.48 | -6.95 | -8.27 |
| Pre-tax profit | -89.72 | 36.30 | - 132.17 | 385.08 | 216.72 |
| Income taxes | 19.00 | -8.40 | 28.70 | -85.21 | -48.23 |
| Net earnings | -70.72 | 27.90 | - 103.47 | 299.87 | 168.50 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 60.50 | 51.38 | 97.96 | 80.90 | 80.18 |
| Inventories total | 60.50 | 51.38 | 97.96 | 80.90 | 80.18 |
| Current trade debtors | 117.38 | 153.63 | 118.79 | 104.96 | 113.06 |
| Current other receivables | 0.01 | 0.10 | 3.47 | 0.10 | 0.10 |
| Current deferred tax assets | 43.00 | 34.60 | 63.30 | ||
| Short term receivables total | 160.39 | 188.33 | 185.57 | 105.06 | 113.16 |
| Cash and bank deposits | 110.31 | 194.59 | 25.01 | 417.67 | 498.87 |
| Cash and cash equivalents | 110.31 | 194.59 | 25.01 | 417.67 | 498.87 |
| Balance sheet total (assets) | 331.20 | 434.30 | 308.53 | 603.62 | 692.20 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 150.00 | 100.00 | |||
| Retained earnings | 51.81 | -18.92 | 8.98 | - 244.49 | -44.62 |
| Profit of the financial year | -70.72 | 27.90 | - 103.47 | 299.87 | 168.50 |
| Shareholders equity total | 61.08 | 88.98 | -14.49 | 285.38 | 303.88 |
| Non-current liabilities total | |||||
| Current trade creditors | 8.88 | 7.22 | 8.17 | 13.70 | 14.47 |
| Current owed to group member | 221.56 | 225.99 | 230.51 | 235.12 | 261.81 |
| Short-term deferred tax liabilities | 21.91 | 48.23 | |||
| Other non-interest bearing current liabilities | 39.67 | 112.11 | 84.34 | 47.50 | 63.82 |
| Current liabilities total | 270.12 | 345.32 | 323.02 | 318.24 | 388.32 |
| Balance sheet total (liabilities) | 331.20 | 434.30 | 308.53 | 603.62 | 692.20 |
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