Riskpilot← Back to searchSign inGet full accessEASYWAGON A/S
A/SActiveCVR 37493686Nordvestkajen 5Activities of agents involved in the wholesale of other particular products · NACE 4618Est. 20167 employees
Revenue 2024
DKK 519K
-165% vs 2023
EBITDA margin
-638.6%
+27% vs 2023
Equity ratio
28.0%
Financial strength
Net profit 2024
DKK -19,7M
-65% vs 2023
| Revenue | DKK 519K | -165% |
| EBITDA | DKK -3,3M | +27% |
| Net profit | DKK -19,7M | -65% |
| Total assets | DKK 27,6M | +0% |
| Equity | DKK 7,7M | -35% |
| Employees | 7 | — |
Legal name
EASYWAGON A/S
CVR number
37493686
Legal form
Aktieselskab
NACE code
4618 · Activities of agents involved in the wholesale of other particular products
Founded
26. februar 2016
Share capital
DKK 500.000
Employees
7 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen i forening med bestyrelsesformanden, af bestyrelsesformanden alene eller
af den samlede bestyrelse.
Company purpose
Selskabets formål er produktion og salg af letvogne og hermed beslægtet virksomhed.
Address
Nordvestkajen 5
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 735 | 277 | 3.130 | 4.805 | 2.732 | 5.090 | 1.576 | -801 | 519 |
| Staff expenses | -758 | -1.027 | -1.841 | -2.273 | -2.413 | -2.556 | -2.452 | -3.709 | -3.830 |
| EBITDA | -23 | -750 | 1.289 | 2.532 | 319 | 2.534 | -876 | -4.510 | -3.311 |
| Depreciation & amort. | -0 | -97 | -212 | -212 | -163 | -50 | -98 | -98 | -69 |
| EBIT | -23 | -846 | 1.077 | 2.320 | 157 | 2.485 | -974 | -4.608 | -3.381 |
| Net financials | -89 | 496 | -702 | -247 | 601 | 1.178 | 2.083 | -8.275 | -16.968 |
| Profit before tax | -112 | -351 | 375 | 2.073 | 758 | 3.663 | 1.109 | -12.883 | -20.349 |
| Tax | -6 | -191 | 261 | 457 | 9 | 416 | -375 | -926 | -630 |
| Net profit | -106 | -160 | 115 | 1.615 | 749 | 3.247 | 1.484 | -11.957 | -19.719 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.996 | 10.760 | 13.947 | 17.993 | 18.472 | 25.943 | 35.556 | 27.651 | 27.556 |
| Equity | 394 | 344 | 469 | 2.084 | 1.853 | 4.709 | 6.263 | 11.912 | 7.713 |
| Long-term debt | 0 | 0 | 0 | 42 | 0 | 160 | 165 | 0 | 0 |
| Short-term debt | 2.602 | 10.416 | 13.445 | 15.866 | 16.619 | 21.074 | 29.128 | 15.739 | 19.843 |
| Total debt | 2.602 | 10.416 | 13.445 | 15.909 | 16.619 | 21.234 | 29.294 | 15.739 | 19.843 |
EBITDA margin
-638.6%
This company
15.8%
Market median
-4142% vs market
20162024
Equity ratio
28.0%
This company
38.2%
Market median
-27% vs market
20162024
Return on equity
-255.7%
This company
18.4%
Market median
-1490% vs market
20162024
Net profit margin
-3802.5%
This company
8.1%
Market median
-47044% vs market
20162024
Asset turnover
0.02×
This company
1.12×
Market median
-98% vs market
20162024
Debt / equity
2.57×
This company
0.62×
Market median
-315% vs market
20162024
- 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 2016-02-26 – 2016-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PR Management | Management | 2025 | — | — |
PH Management | Management | 2023 | — | — |
CH Management | Management | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2016 | — | — | |
| Chairman | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
RAUFF HOLDING ApS | Company | 100.0% | 100.0% | 2016 |
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RAUFF HOLDING ApS
EASYWAGON A/S Board members of EASYWAGON A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Per Rauff Mikkelsen | Management | 0 companies |
| Poul Hinborg Ellund Christensen | Management | 0 companies |
| Claus Høj Sejersen | Management | 0 companies |
| Benny Møller | Board of Directors | 0 companies |
| Gert Jensen Flindt | Board of Directors | 0 companies |
| Nina Rauff Lei | Board of Directors | 0 companies |
| Lars Taarn Pedersen | Chairman | 0 companies |
| Sanne Rüsz Mikkelsen | Chairman | 0 companies |