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Easyflow Agency ApS
APS
Dissolved
Reklamebeskyttelse
CVR 25485645
Roskildevej 16, 2620
Albertslund
Konsulentbistand vedrørende informationsteknologi
·
NACE 620200
Est. 2013 · 12 years old
10 employees
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Denmark
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Konsulentbistand vedrørende informationsteknologi
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Easyflow Agency ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
3M
6M
9M
13M
11M
2019
9M
2020
10M
2021
9M
2022
8M
2023
EBITDA
DKK millions
4M
3M
2M
1M
0M
0M
2019
1M
+100%
2020
3M
+200%
2021
2M
-33%
2022
1M
-50%
2023
Income statement
DKK thousands
Item
2019
2020
2021
2022
2023
Revenue
11.304
8.870
9.684
8.636
7.825
Staff expenses
-9.197
-7.766
-7.163
-6.744
-7.267
EBITDA
-195
1.103
2.520
1.764
559
Depreciation & amort.
-153
-157
-394
-121
-113
EBIT
-348
947
2.126
1.643
446
Net financials
-251
-112
3
25
27
Profit before tax
-599
835
2.129
1.668
472
Tax
-108
202
468
368
106
Net profit
-491
632
1.661
1.301
367
Balance sheet
DKK thousands
Item
2019
2020
2021
2022
2023
Total assets
3.462
3.825
6.535
4.876
4.588
Equity
-1.670
-1.038
622
1.923
1.290
Long-term debt
270
792
804
817
846
Short-term debt
4.862
4.071
5.109
2.111
2.445
Total debt
5.132
4.863
5.913
2.929
3.291
Financial ratios
5-year trend
EBITDA-margin
7.1%
This company
15.8%
Market median
-55% vs market
2019
2023
Soliditetsgrad
28.1%
This company
38.2%
Market median
-26% vs market
2019
2023
Egenkapitalforrentning
28.4%
This company
18.4%
Market median
+54% vs market
2019
2023
Nettoresultatgrad
4.7%
This company
8.1%
Market median
-42% vs market
2019
2023
Aktivomsætning
1.71×
This company
1.12×
Market median
+53% vs market
2019
2023
Gæld/egenkapital
2.56×
This company
0.62×
Market median
-313% vs market
2019
2023
Annual reports & filings
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
Annual report 2019
Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
View
PDF
More on Easyflow Agency ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
