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EASY EL A/S
A/S
Active
Reklamebeskyttelse
CVR 36456485
Humlebæk Strandvej 60, 3050
Humlebæk
Electrical installation
·
NACE 4321
Est. 2014 · 11 years old
3 employees
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EASY EL A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
1M
2M
2M
2M
2020
2M
2021
2M
2022
2M
2023
2M
2024
EBITDA
DKK millions
1M
1M
1M
0M
0M
1M
2020
1M
0%
2021
1M
0%
2022
0M
-100%
2023
0M
0%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
1.887
1.708
2.365
1.976
1.727
Staff expenses
-1.111
-1.165
-1.542
-1.567
-1.468
EBITDA
633
543
823
409
260
Depreciation & amort.
-38
-90
-133
-108
-10
EBIT
595
452
690
301
250
Net financials
-8
-14
-7
-3
7
Profit before tax
587
439
683
299
257
Tax
112
103
154
68
57
Net profit
475
335
529
231
200
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
2.637
3.176
2.080
1.754
1.371
Equity
1.472
1.097
1.126
857
858
Long-term debt
57
57
57
59
0
Short-term debt
1.104
2.008
896
837
488
Total debt
1.162
2.065
954
897
488
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
15.0%
This company
2020
2024
Soliditetsgrad
62.5%
This company
38.2%
Market median
+64% vs market
2020
2024
Egenkapitalforrentning
23.4%
This company
18.4%
Market median
+27% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
11.6%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
1.26×
This company
2020
2024
Gæld/egenkapital
0.60×
This company
0.62×
Market median
+3% 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 EASY EL 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
