Joyful Eyes ApS — Credit Rating and Financial Key Figures

CVR number: 34900086
Vesterbrogade 180, 1800 Frederiksberg C
rikke.ennis@reinvent.dk
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit-97.27- 130.42- 196.52- 103.58-65.56
Employee benefit expenses-17.91-31.07-57.98-35.45-5.46
Total depreciation- 258.16
EBIT- 373.33- 161.50- 254.49- 139.04-71.02
Other financial income79.73167.8314.6040.20100.16
Other financial expenses-77.86-53.47-26.87-54.73-12.10
Net income from associates (fin.)972.00
Pre-tax profit- 371.46-47.14- 266.76- 153.57989.03
Income taxes78.172.2351.6729.2815.83
Net earnings- 293.29-44.91- 215.09- 124.291 004.86

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Holdings in group member companies60.0060.00
Participating interests60.0060.0060.00
Investments total60.0060.0060.0060.0060.00
Non-curr. owed by group member comp.56.0056.00
Non-curr. owed by particip. interest comp.56.0056.00154.70
Long term receivables total56.0056.0056.0056.00154.70
Inventories total
Current amounts owed by group member comp.2 872.29233.35
Current owed by particip. interest comp.191.43190.08190.08
Current other receivables288.403.9365.087.88
Current deferred tax assets2 232.534 172.282 047.6980.9596.78
Short term receivables total5 393.224 409.562 304.19278.91286.86
Other current investments93.3985.64
Cash and bank deposits4.78738.9383.243.0655.06
Cash and cash equivalents4.78738.93176.6388.6955.06
Balance sheet total (assets)5 513.995 264.492 596.82483.60556.62

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital80.0080.0080.0080.0080.00
Shares repurchased113.60117.80122.00
Retained earnings1 425.101 017.40594.69257.60- 549.69
Profit of the financial year- 293.29-44.91- 215.09- 124.291 004.86
Shareholders equity total1 325.401 052.49577.40335.31535.17
Non-current deferred tax liabilities1 925.081 778.73
Non-current liabilities total1 925.081 778.73
Current loans from credit institutions1 995.11
Current trade creditors20.0027.0020.0020.0020.00
Current owed to participating25.1412.20128.241.45
Current owed to group member7.3741.43
Short-term deferred tax liabilities200.092 306.171 993.79
Other non-interest bearing current liabilities15.7946.465.630.05
Current liabilities total2 263.512 433.272 019.42148.2921.45
Balance sheet total (liabilities)5 513.995 264.492 596.82483.60556.62
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