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EASYWAGON A/S
A/S
Active
Advertising protection
CVR 37493686
Nordvestkajen 5, 6400
Sønderborg
Activities of agents involved in the wholesale of other particular products
·
NACE 4618
Est. 2016 · 10 years old
8 employees
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Denmark
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Activities of agents involved in the wholesale of other particular products
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EASYWAGON A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
3M
4M
6M
3M
2020
5M
2021
2M
2022
-1M
2023
1M
2024
EBITDA
DKK millions
4M
1M
-1M
-4M
-6M
0M
2020
3M
+300%
2021
-1M
-133%
2022
-5M
-400%
2023
-3M
+40%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
2.732
5.090
1.576
-801
519
Staff expenses
-2.413
-2.556
-2.452
-3.709
-3.830
EBITDA
319
2.534
-876
-4.510
-3.311
Depreciation & amort.
-163
-50
-98
-98
-69
EBIT
157
2.485
-974
-4.608
-3.381
Net financials
601
1.178
2.083
-8.275
-16.968
Profit before tax
758
3.663
1.109
-12.883
-20.349
Tax
9
416
-375
-926
-630
Net profit
749
3.247
1.484
-11.957
-19.719
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
18.472
25.943
35.556
27.651
27.556
Equity
1.853
4.709
6.263
11.912
7.713
Long-term debt
0
160
165
0
0
Short-term debt
16.619
21.074
29.128
15.739
19.843
Total debt
16.619
21.234
29.294
15.739
19.843
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-638.6%
This company
2020
2024
Equity ratio
28.0%
This company
38.2%
Market median
-27% vs market
2020
2024
Return on equity
-255.7%
This company
18.4%
Market median
-1490% vs market
2020
2024
Net profit margin (of gross profit)
-3802.5%
This company
2020
2024
Asset turnover (of gross profit)
0.02×
This company
2020
2024
Debt / equity
2.57×
This company
0.62×
Market median
-315% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on EASYWAGON A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network