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A/SActiveCVR 26091470Klamsagervej 29, 1.Wholesale of sugar, chocolate and sugar confectionery · NACE 4636Est. 200115 employees
Revenue 2025
DKK 9,3M
+4% vs 2024
EBITDA margin
4.0%
+437% vs 2024
Equity ratio
75.3%
Financial strength
Net profit 2025
DKK -341K
-665% vs 2024
| Revenue | DKK 9,3M | +4% |
| EBITDA | DKK 374K | +437% |
| Net profit | DKK -341K | -665% |
| Total assets | DKK 36,9M | -6% |
| Equity | DKK 27,8M | -1% |
| Employees | 15 | — |
Legal name
EASIS A/S
CVR number
26091470
Legal form
Aktieselskab
NACE code
4636 · Wholesale of sugar, chocolate and sugar confectionery
Founded
30. april 2001
Share capital
DKK 1.101.000
Employees
15 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør og bestyrelsens formand i forening, af to bestyrelsesmedlemmer i forening og af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive virksomhed med handel, produktion og dermed forbundne aktiviteter eller eje aktier og anparter i selskaber, der driver sådan virksomhed.
Address
Klamsagervej 29, 1.
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 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.575 | 7.063 | 8.864 | — | 14.198 | 14.433 | 15.854 | 16.839 | 23.444 | 22.318 | 12.376 | 5.983 | 8.916 | 9.254 |
| Staff expenses | -3.073 | -3.280 | -3.703 | -4.164 | -4.425 | -4.614 | -5.819 | -7.728 | -10.163 | -10.658 | -10.030 | -5.285 | -8.846 | -8.880 |
| EBITDA | 3.502 | 3.783 | 5.161 | 7.395 | 9.773 | 9.819 | 10.035 | 9.111 | 13.281 | 11.661 | 2.346 | 697 | 70 | 374 |
| Depreciation & amort. | 1.088 | 1.088 | -746 | -746 | -749 | -756 | -756 | -759 | -769 | -794 | -47 | -44 | -177 | -422 |
| EBIT | 2.414 | 2.695 | 4.415 | 6.649 | 9.024 | 9.063 | 9.279 | 8.352 | 12.512 | 10.867 | 2.299 | 653 | -107 | -47 |
| Net financials | -151 | -284 | -309 | -1.065 | -1.982 | -2.493 | -1.234 | -53 | -148 | -51 | -41 | -92 | 51 | -306 |
| Profit before tax | 2.263 | 2.411 | 4.106 | 5.584 | 7.042 | 6.571 | 8.045 | 8.299 | 12.364 | 10.816 | 2.259 | 561 | -56 | -353 |
| Tax | 850 | 876 | 1.167 | 1.684 | 2.136 | 2.133 | 2.316 | 2.371 | 3.549 | 2.545 | 517 | 125 | -11 | -12 |
| Net profit | 1.413 | 1.535 | 2.939 | 3.900 | 4.906 | 4.437 | 5.729 | 5.929 | 8.816 | 8.271 | 1.741 | 436 | -45 | -341 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 23.539 | 21.710 | 22.632 | 24.938 | 28.224 | 38.513 | 35.778 | 44.528 | 61.150 | 43.278 | 49.762 | 35.401 | 39.254 | 36.937 |
| Equity | 2.305 | 3.841 | 6.780 | 10.681 | 15.587 | 20.024 | 23.513 | 29.442 | 38.258 | 29.521 | 25.608 | 26.043 | 28.141 | 27.800 |
| Long-term debt | 6.961 | 8.210 | 0 | 974 | 2.878 | 0 | 2.564 | 4.481 | 585 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 14.273 | 9.659 | 15.852 | 13.283 | 9.757 | 18.486 | 9.700 | 10.603 | 22.306 | 13.757 | 24.155 | 9.358 | 10.807 | 8.910 |
| Total debt | 21.234 | 17.869 | 15.852 | 14.257 | 12.635 | 18.486 | 12.264 | 15.085 | 22.891 | 13.757 | 24.155 | 9.358 | 10.807 | 8.910 |
EBITDA margin
4.0%
This company
15.8%
Market median
-75% vs market
20122025
Equity ratio
75.3%
This company
38.2%
Market median
+97% vs market
20122025
Return on equity
-1.2%
This company
18.4%
Market median
-107% vs market
20122025
Net profit margin
-3.7%
This company
8.1%
Market median
-146% vs market
20122025
Asset turnover
0.25×
This company
1.12×
Market median
-78% vs market
20122025
Debt / equity
0.33×
This company
0.62×
Market median
+47% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- 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 |
|---|---|---|---|---|
RJ Founder | Founder | 2001 | — | — |
TM Management | Management | 2011 | — | — |
TJ Management | Management | 2011 | — | — |
CC Founder | Founder | 2001 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2007 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 2010 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2012 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2009 | — | — | |
| Chairman | 2011 | — | — | |
| Board of Directors | 2010 | — | — | |
| Chairman | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KOFF A/S | Company | 100.0% | 100.0% | 2023 |
EASIS A/S | Company | 15.0% | 15.0% | 2021 |
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JF HOLDING, AABENRAA ApS
EASIS A/S Board members of EASIS A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| René Jørgen Laursen | Founder | 0 companies |
| Thomas Møberg | Management | 0 companies |
| Torben Jensen | Management | 0 companies |
| Claus Christensen | Founder | 0 companies |
| Lars Martens Clausen | Chairman | 0 companies |
| Flemming Meinert Brændsgaard Kristensen | Board of Directors | 0 companies |
| Jan Gerber | Chairman | 0 companies |
| Jacob Ørskov Rasmussen | Board of Directors | 0 companies |
| Lars Dybkjær | Board of Directors | 0 companies |
| Carl Bjarne Mikkelsen | Board of Directors | 0 companies |
| Morten Larsen | Board of Directors | 0 companies |
| Per Fogtmann | Board of Directors | 0 companies |
| Christian Boas Linde | Board of Directors | 0 companies |
| Jesper Fogtmann | Chairman | 0 companies |
| Andy Nørregaard Andersen | Board of Directors | 0 companies |
| Henning Baunbæk Dyremose | Board of Directors | 0 companies |
| Anne Mette Vestergaard Olesen | Board of Directors | 0 companies |
| Lauge Rahr | Board of Directors | 0 companies |
| Jesper Brøckner Nielsen | Chairman | 0 companies |
| Preben Fogtmann | Board of Directors | 0 companies |
| Jens Albert Harsaae | Chairman | 0 companies |