eye-d Innovation ApS — Credit Rating and Financial Key Figures
CVR number: 37120693
Carl Jacobsens Vej 16, 2500 Valby
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 44.26 | 3 573.76 | 2 948.80 | 3 382.30 |
| Employee benefit expenses | - 612.90 | -3 054.33 | -2 954.60 | -2 289.39 |
| Total depreciation | -0.04 | -3.80 | -11.36 | |
| EBIT | - 568.68 | 515.64 | -17.16 | 1 092.91 |
| Other financial expenses | -15.64 | -24.79 | -23.28 | -23.80 |
| Pre-tax profit | - 584.32 | 490.85 | -40.44 | 1 069.11 |
| Income taxes | 123.04 | - 108.01 | 8.82 | - 235.22 |
| Net earnings | - 461.27 | 382.85 | -31.62 | 833.88 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 15.16 | 11.36 | ||
| Tangible assets total | 15.16 | 11.36 | ||
| Investments total | 88.15 | |||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 66.88 | 400.50 | 405.17 | 229.91 |
| Current amounts owed by group member comp. | 727.57 | |||
| Prepayments and accrued income | 2.32 | 1.29 | 0.26 | |
| Current other receivables | - 727.57 | 702.45 | 700.00 | 252.05 |
| Current deferred tax assets | 129.19 | 6.33 | ||
| Short term receivables total | 198.38 | 1 104.24 | 1 111.75 | 481.96 |
| Cash and bank deposits | 1 143.70 | 676.95 | 1 265.96 | 513.45 |
| Cash and cash equivalents | 1 143.70 | 676.95 | 1 265.96 | 513.45 |
| Balance sheet total (assets) | 1 357.24 | 1 792.54 | 2 377.72 | 1 083.56 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 272.29 | - 733.57 | - 350.72 | - 382.34 |
| Profit of the financial year | - 461.27 | 382.85 | -31.62 | 833.88 |
| Shareholders equity total | - 683.57 | - 300.72 | - 332.34 | 501.55 |
| Provisions | 0.83 | 2.50 | ||
| Non-current owed to group member | 974.20 | 993.68 | ||
| Non-current liabilities total | 974.20 | 993.68 | ||
| Current trade creditors | 20.00 | 13.00 | 23.65 | 21.95 |
| Current owed to group member | 955.10 | 4.44 | ||
| Short-term deferred tax liabilities | 106.33 | 235.22 | ||
| Other non-interest bearing current liabilities | 256.53 | 613.99 | 760.21 | 324.84 |
| Accruals and deferred income | 808.36 | 383.24 | 928.08 | |
| Current liabilities total | 2 039.98 | 1 116.57 | 1 716.38 | 582.01 |
| Balance sheet total (liabilities) | 1 357.24 | 1 792.54 | 2 377.72 | 1 083.56 |
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