Eyemind ApS — Credit Rating and Financial Key Figures
CVR number: 37235261
Vesterbrogade 125, 1620 København V
kim@eyemind.dk
tel: 31330314
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -47.76 | -4.55 | 288.29 | 1 020.58 | 66.60 |
| Employee benefit expenses | - 362.95 | - 914.36 | - 907.05 | ||
| Total depreciation | -18.35 | -22.44 | -34.37 | -11.07 | -5.36 |
| EBIT | -66.11 | -27.00 | - 109.02 | 95.15 | - 845.81 |
| Other financial income | 0.08 | 0.19 | |||
| Other financial expenses | -0.10 | -4.07 | -5.58 | -6.66 | -0.34 |
| Pre-tax profit | -66.21 | -31.06 | - 114.61 | 88.57 | - 845.96 |
| Income taxes | -6.58 | 13.68 | 185.20 | ||
| Net earnings | -66.21 | -37.64 | - 114.61 | 102.25 | - 660.77 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Development expenditure | 31.30 | 16.13 | 16.43 | 5.36 | |
| Intangible assets total | 31.30 | 16.13 | 16.43 | 5.36 | |
| Machinery and equipment | 18.65 | 11.37 | |||
| Tangible assets total | 18.65 | 11.37 | |||
| Other receivables | 40.99 | 5.19 | 6.94 | ||
| Investments total | 40.99 | 5.19 | 6.94 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1.63 | 8.17 | |||
| Prepayments and accrued income | 15.37 | ||||
| Current other receivables | 6.58 | 33.84 | 32.02 | 93.11 | |
| Current deferred tax assets | 13.68 | 198.88 | |||
| Short term receivables total | 6.58 | 33.84 | 47.33 | 315.54 | |
| Cash and bank deposits | 0.00 | 146.21 | 351.47 | 171.98 | |
| Cash and cash equivalents | 0.00 | 146.21 | 351.47 | 171.98 | |
| Balance sheet total (assets) | 56.52 | 27.50 | 237.48 | 409.34 | 494.46 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 0.00 | 44.45 | 44.45 | 44.45 |
| Share premium account | 295.56 | 295.56 | 295.56 | ||
| Retained earnings | 23.19 | -43.02 | -80.66 | - 195.26 | -93.01 |
| Profit of the financial year | -66.21 | -37.64 | - 114.61 | 102.25 | - 660.77 |
| Shareholders equity total | -43.02 | -80.66 | 144.74 | 246.99 | - 413.78 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.63 | 71.80 | 34.30 | ||
| Current owed to participating | 56.71 | 59.74 | 55.75 | ||
| Other non-interest bearing current liabilities | 99.54 | 108.16 | 32.40 | 30.82 | 818.19 |
| Current liabilities total | 99.54 | 108.16 | 92.74 | 162.36 | 908.24 |
| Balance sheet total (liabilities) | 56.52 | 27.50 | 237.48 | 409.34 | 494.46 |
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