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Eyeshop ApS — Credit Rating and Financial Key Figures
CVR number: 26626048
Strandvejen 120 B, 8000 Aarhus C
k.honore@hotmail.com
tel: 86120286
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 533.85 | 4 363.61 | -30.50 | -15.81 | -55.24 |
| Employee benefit expenses | -1 020.71 | - 660.42 | -67.50 | - 309.32 | |
| Total depreciation | -67.77 | ||||
| EBIT | 445.37 | 3 703.19 | -30.50 | -83.30 | - 364.56 |
| Other financial income | 12.71 | 26.24 | 95.64 | 39.92 | 29.61 |
| Other financial expenses | -14.89 | -7.05 | -0.98 | -1.01 | |
| Pre-tax profit | 443.19 | 3 722.38 | 64.15 | -44.39 | - 334.95 |
| Income taxes | -97.69 | - 818.92 | -13.00 | 9.77 | 73.69 |
| Net earnings | 345.50 | 2 903.46 | 51.15 | -34.62 | - 261.26 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 20.00 | ||||
| Inventories total | 20.00 | ||||
| Current trade debtors | 381.51 | ||||
| Current amounts owed by group member comp. | 1 283.58 | 4 003.48 | 862.79 | 808.00 | 497.98 |
| Current other receivables | 0.07 | 0.07 | |||
| Current deferred tax assets | 7.40 | 9.77 | 73.69 | ||
| Short term receivables total | 1 291.06 | 4 385.07 | 862.79 | 817.77 | 571.67 |
| Cash and bank deposits | 472.58 | 178.01 | 6.24 | 11.67 | 2.91 |
| Cash and cash equivalents | 472.58 | 178.01 | 6.24 | 11.67 | 2.91 |
| Balance sheet total (assets) | 1 783.63 | 4 563.07 | 869.03 | 829.44 | 574.57 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 345.50 | 2 903.46 | |||
| Retained earnings | - 345.50 | -2 903.46 | 51.15 | 16.53 | |
| Profit of the financial year | 345.50 | 2 903.46 | 51.15 | -34.62 | - 261.26 |
| Shareholders equity total | 470.50 | 3 028.46 | 176.15 | 141.53 | - 119.74 |
| Non-current loans from credit institutions | 60.97 | ||||
| Non-current liabilities total | 60.97 | ||||
| Current trade creditors | 324.85 | 46.23 | 35.00 | 35.00 | 35.00 |
| Current owed to participating | 9.15 | 9.15 | 9.43 | 12.57 | 12.57 |
| Short-term deferred tax liabilities | 110.13 | 811.51 | 13.00 | ||
| Other non-interest bearing current liabilities | 808.03 | 667.72 | 635.45 | 640.35 | 646.74 |
| Current liabilities total | 1 252.17 | 1 534.61 | 692.88 | 687.92 | 694.31 |
| Balance sheet total (liabilities) | 1 783.63 | 4 563.07 | 869.03 | 829.44 | 574.57 |
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