Easysure Denmark A/S - CVR: 41710292

2022, DKK

19.06.2023

Bruttoresultat

-1.043'

Primær drift

-10.772'

Årets resultat

-9.947'

Aktiver

195''

Kortfristede aktiver

4.586'

Egenkapital

169''

Afkastningsgrad

-6 %

Soliditetsgrad

87 %

Likviditetsgrad

18 %

Resultat

19.06.2023

Årsrapport	2022 19.06.2023	2020 01.07.2022
Nettoomsætning
Bruttoresultat	-1.042.608	2.832.304
Resultat af primær drift	-10.771.622	-3.211.250
Indtægter af kapitalandele (tilknyttede og associerede)	0	0
Finansielle indtægter	0	0
Finansieringsomkostninger	-91.852	-11.734
Andre finansielle omkostninger	0	0
Resultat før skat	-10.863.474	-3.222.984
Resultat	-9.946.928	-2.513.928
Forslag til udbytte	0	0

Aktiver

19.06.2023

Årsrapport	2022 19.06.2023	2020 01.07.2022
Kortfristede varebeholdninger	0	0
Kortfristede tilgodehavender fra salg og tjenesteydelser	3.445.030	974.922
Likvider	1.140.934	4.244.705
Kortfristede aktiver	4.585.964	5.219.627
Immaterielle aktiver og goodwill	14.479.081	5.884.528
Finansielle anlægsaktiver	175.606.048	175.606.048
Materielle aktiver	0	0
Langfristede aktiver	190.085.129	181.490.576
Aktiver	194.671.093	186.710.203

Aktiver

19.06.2023

Passiver

19.06.2023

Årsrapport	2022 19.06.2023	2020 01.07.2022
Forslag til udbytte	0	0
Egenkapital	169.357.753	179.304.681
Hensatte forpligtelser	0	0
Langfristet gæld til banker	0	0
Anden langfristet gæld	0	0
Leverandører af varer og tjenesteydelser	706.657	25.180
Kortfristede forpligtelser	25.313.340	7.405.522
Gældsforpligtelser	25.313.340	7.405.522
Forpligtelser	25.313.340	7.405.522
Passiver	194.671.093	186.710.203

Passiver

19.06.2023

Nøgletal

19.06.2023

Årsrapport	2022 19.06.2023	2020 01.07.2022
Afkastningsgrad	-5,5 %	-1,7 %
Dækningsgrad	Na.	Na.
Resultatgrad	Na.	Na.
Varelagerets omsætningshastighed	Na.	Na.
Egenkapitals-forretning	-5,9 %	-1,4 %
Payout-ratio	Na.	Na.
Gældsdæknings-nøgletal	-11.727,2 %	-27.367,1 %
Soliditestgrad	87,0 %	96,0 %
Likviditetsgrad	18,1 %	70,5 %

Resultat

19.06.2023

Gæld

19.06.2023

Årsrapport

19.06.2023

Nyeste:01.01.2022- 31.12.2022(offentliggjort: 19.06.2023)

Information om virksomhedens regnskabsklasse:The annual report for Easysure Denmark A/S has been presented in accordance with the Danish Financial Statements Act regulations concerning reporting class B enterprises. Furthermore, the company has decided to comply with certain rules applying to reporting class C enterprises. The accounting policies are unchanged from last year, and the annual report is presented in DKK.

Beretning

19.06.2023

Dato for ledelsens godkendelse af årsrapporten:2023-05-31

Statement by Management on the annual report

Identifikation af den godkendte årsrapport:Today, the Board of Directors and the Executive Board have approved the annual report of Easysure Denmark A/S for the financial year 1 January - 31 December 2022.

Management's review

Beskrivelse af virksomhedens væsentligste aktiviteter:The principal activities of the company The company's activity is to own shares in subsidiaries. Basileia Holdings, who is owned by a group of investors that includes King Price Insurance Company Ltd – one of the fastest-growing and most innovative insurance companies in southern Africa, established easySure, a share company at the end of the third quarter 2020. easySure in turn acquired 100% of the Danish business easySure Forsikringsformidler A/S in the fourth quarter of 2020 from the insurance company NEM Forsikring A/S, with the intention to operate as a fully licensed insurance underwriter in Denmark. This acquisition included an insurance-focused IT company called PI Applications A/S, 100% owned by easySure Forsikringsformidler A/S. Ownership and operational control of the units changed on November 1, 2020, and easySure's management expects to receive the license by the end of 2023. easySure Forsikringsformidler A/S is an insurance broker and currently sells insurance products underwritten by Gjensidige Forsikring. PI provided IT services for easySure Forsikringsformidler A/S and development of the easySure IT platform in 2022. The current easySure Forsikringsformidler A/S portfolio will form the basis of the portfolio that will be underwritten by easySure and provide a stable base from which easySure can build. easySure Forsikringsformidler A/S will continue to operate as an insurance intermediary selling policies directly to consumers through both online sales and an established call center which will be underwritten by easySure. easySure will also market its products and services to consumers directly as well as through partnerships. Through the acquisition of easySure Forsikringsformidler A/S, easySure has built up considerable insight and experience in the market for its insurance products. The company expects to start branding and marketing the easySure insurance products in the second half of 2023.