EYEMAGINE ApS — Credit Rating and Financial Key Figures
CVR number: 31872898
Huulmøllevej 2 A, Vokslev 9240 Nibe
info@fotoiglas.dk
tel: 50300400
Glasfoto.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 395.96 | 547.06 | 464.00 | 733.55 | 753.85 |
| Other operating expenses | - 320.62 | - 420.63 | - 612.67 | - 655.46 | - 614.53 |
| Total depreciation | -10.00 | ||||
| EBIT | 65.34 | 126.43 | - 148.67 | 78.09 | 139.32 |
| Other financial expenses | -5.86 | -2.95 | -14.81 | -4.16 | -7.02 |
| Pre-tax profit | 59.48 | 123.48 | - 163.48 | 73.94 | 132.30 |
| Net earnings | 59.48 | 123.48 | - 163.48 | 73.94 | 132.30 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 4.53 | 4.53 | 4.53 | 4.53 | 4.53 |
| Long term receivables total | |||||
| Raw materials and consumables | 111.20 | 118.17 | 117.17 | 99.28 | 138.02 |
| Inventories total | 111.20 | 118.17 | 117.17 | 99.28 | 138.02 |
| Current trade debtors | 32.16 | 21.66 | 1.02 | 42.25 | |
| Short term receivables total | 32.16 | 21.66 | 1.02 | 42.25 | |
| Cash and bank deposits | 178.32 | 356.57 | 75.31 | 228.88 | 218.42 |
| Cash and cash equivalents | 178.32 | 356.57 | 75.31 | 228.88 | 218.42 |
| Balance sheet total (assets) | 326.22 | 500.93 | 197.01 | 333.71 | 403.23 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 737.90 | - 678.42 | - 554.94 | - 718.42 | - 644.48 |
| Profit of the financial year | 59.48 | 123.48 | - 163.48 | 73.94 | 132.30 |
| Shareholders equity total | - 553.42 | - 429.94 | - 593.42 | - 519.48 | - 387.18 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 46.03 | 37.41 | 42.91 | 49.12 | 42.82 |
| Current owed to participating | 358.10 | 358.10 | 358.10 | 341.61 | 166.15 |
| Current owed to group member | 335.54 | 333.34 | 333.34 | 332.14 | 330.64 |
| Other non-interest bearing current liabilities | 139.97 | 202.01 | 56.07 | 130.31 | 250.80 |
| Current liabilities total | 879.64 | 930.87 | 790.43 | 853.19 | 790.41 |
| Balance sheet total (liabilities) | 326.22 | 500.93 | 197.01 | 333.71 | 403.23 |
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