Riskpilot← Back to searchSign inGet full accessEASYTIME ApS
APSActiveCVR 25664876Staslundevej 37Computer programming activities · NACE 6210Est. 20002 employeeswww.easytime.com
Revenue 2024
DKK 1,1M
-18% vs 2023
EBITDA margin
39.4%
-37% vs 2023
Equity ratio
-642.4%
Financial strength
Net profit 2024
DKK 260K
-45% vs 2023
| Revenue | DKK 1,1M | -18% |
| EBITDA | DKK 418K | -37% |
| Net profit | DKK 260K | -45% |
| Total assets | DKK 332K | +0% |
| Equity | DKK -2,1M | +11% |
| Employees | 2 | — |
Legal name
EASYTIME ApS
CVR number
25664876
Legal form
Anpartsselskab
NACE code
6210 · Computer programming activities
Founded
3. oktober 2000
Share capital
DKK 252.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør eller af 2 bestyrelsesmedlemmer i forening
Company purpose
Selskabets formål er at besidde aktier og eller anparter i helt eller delvis ejede datterselskaber og at udføre konsulent- og udviklingsarbejde
Address
Staslundevej 37
Phone
+4520331428
Email
lhm2@easytime.com
Website
www.easytime.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 958 | 1.300 | 2.247 | 1.552 | 1.629 | 1.288 | 1.530 | 1.289 | 1.327 | 1.287 | 1.104 | 1.295 | 1.058 |
| Staff expenses | -874 | -922 | -1.164 | -1.164 | -996 | -1.078 | -1.375 | -1.106 | -578 | -696 | -607 | -629 | -641 |
| EBITDA | 84 | 378 | 1.127 | 388 | 633 | 210 | 155 | 183 | 750 | 591 | 497 | 666 | 418 |
| Depreciation & amort. | -106 | -79 | 22 | -14 | -36 | -39 | -37 | -35 | -61 | -28 | -26 | -0 | -0 |
| EBIT | -23 | 299 | 1.105 | 375 | 597 | 171 | 118 | 148 | 689 | 563 | 471 | 666 | 418 |
| Net financials | -151 | -122 | -106 | -93 | -83 | -96 | -97 | -87 | -88 | -77 | -72 | -59 | -84 |
| Profit before tax | -109 | 176 | 999 | 282 | 514 | 76 | 21 | 61 | 600 | 486 | 399 | 607 | 333 |
| Tax | 32 | 29 | 244 | 67 | 113 | 17 | 5 | 13 | 132 | 107 | 88 | 134 | 74 |
| Net profit | -141 | 147 | 755 | 215 | 400 | 58 | 15 | 47 | 468 | 379 | 311 | 473 | 260 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.098 | 696 | 652 | 558 | 871 | 642 | 780 | 723 | 641 | 667 | 725 | 332 | 332 |
| Equity | -5.661 | -5.514 | -4.758 | -4.543 | -4.143 | -4.084 | -4.069 | -4.022 | -3.553 | -3.174 | -2.863 | -2.389 | -2.130 |
| Long-term debt | 0 | 0 | 0 | 4.510 | 4.200 | 0 | 0 | 38 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 6.759 | 6.209 | 5.410 | 592 | 805 | 4.700 | 4.817 | 4.672 | 4.182 | 3.830 | 3.587 | 2.720 | 2.461 |
| Total debt | 6.759 | 6.209 | 5.410 | 5.101 | 5.005 | 4.700 | 4.817 | 4.710 | 4.182 | 3.830 | 3.587 | 2.720 | 2.461 |
EBITDA margin
39.4%
This company
15.8%
Market median
+149% vs market
20122024
Equity ratio
-642.4%
This company
38.2%
Market median
-1782% vs market
20122024
Return on equity
25953300.0%
This company
18.4%
Market median
+141050443% vs market
20122024
Net profit margin
24.5%
This company
8.1%
Market median
+202% vs market
20122024
Asset turnover
3.19×
This company
1.12×
Market median
+185% vs market
20122024
Debt / equity
1.16×
This company
0.62×
Market median
-87% vs market
20122024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LH Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
LM Founder | Founder | 2000 | — | — |
JK Founder | Founder | 2000 | — | — |
KB Management | Management | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2001 | — | — | |
| Chairman | 2017 | — | — | |
| Chairman | 2001 | — | — | |
| Chairman | 2005 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2007 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Rettidig Rådgivning ApS | Company | 66.7% | 66.7% | 2023 |
STENBJERGHUS A/S | Company | 10.0% | 10.0% | 2023 |
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AM Holding, Tjele ApS
EASYTIME ApS Board members of EASYTIME ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Henrik Monby | Chief Executive Officer | 0 companies |
| Lars Moesgård Kjeldsen | Founder | 0 companies |
| John Kristen Holm | Founder | 0 companies |
| Keycel Brito Monby | Management | 0 companies |
| Christian Rabøl Monby | Board of Directors | 0 companies |
| Anders Hyldahl | Board of Directors | 0 companies |
| Daniel Frederiksen Monby | Chairman | 0 companies |
| Annethe Ilene Sangill | Chairman | 0 companies |
| Alice Monby | Chairman | 0 companies |
| Lars Jakob Bech | Board of Directors | 0 companies |
| Per Hermann Jepsen | Board of Directors | 0 companies |
| Ebbe Andreas Jepsen | Board of Directors | 0 companies |