2EYES ApS — Credit Rating and Financial Key Figures

CVR number: 26991641
Ordrupvej 58, 2920 Charlottenlund
info@2eyes.dk
tel: 39642828
www.2eyes.dk
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit5 758.385 188.655 228.895 372.505 771.48
Employee benefit expenses-2 742.81-3 002.38-2 870.07-2 759.05-2 933.26
Total depreciation-40.88-23.71-33.59-28.66-25.90
EBIT2 974.692 162.552 325.222 584.782 812.31
Other financial expenses- 131.63- 120.08- 129.43-83.71- 129.79
Income from other inv. held as non-curr. assets7.7214.6613.750.9213.06
Pre-tax profit2 850.772 057.142 209.542 501.992 695.58
Income taxes- 636.49- 456.99- 491.17- 553.67- 604.43
Net earnings2 214.281 600.151 718.381 948.332 091.16

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings33.3426.6820.0113.346.67
Machinery and equipment32.5689.6162.6940.7024.70
Other tangible assets58.0058.0058.0058.0054.76
Tangible assets total123.91174.29140.69112.0386.13
Investments total
Non-current loans receivable93.4893.4893.4894.9894.98
Long term receivables total93.4893.4893.4894.9894.98
Finished products/goods1 268.931 139.741 135.561 123.621 250.23
Inventories total1 268.931 139.741 135.561 123.621 250.23
Current trade debtors203.89163.41272.45244.78249.23
Current other receivables176.7213.764.514.3216.82
Current deferred tax assets11.797.186.836.977.68
Short term receivables total392.39184.34283.80256.07273.73
Cash and bank deposits2 289.111 752.221 665.181 828.481 954.20
Cash and cash equivalents2 289.111 752.221 665.181 828.481 954.20
Balance sheet total (assets)4 167.813 344.063 318.713 415.183 659.26

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Shares repurchased2 000.001 800.001 750.001 900.002 000.00
Retained earnings-1 936.16-1 521.88-1 671.73-1 853.35-1 905.03
Profit of the financial year2 214.281 600.151 718.381 948.332 091.16
Shareholders equity total2 403.122 003.271 921.652 119.972 311.13
Non-current liabilities total
Current trade creditors31.77254.79196.9418.0018.00
Current owed to participating74.5984.0572.39
Short-term deferred tax liabilities664.35471.84512.42553.81655.36
Other non-interest bearing current liabilities1 068.58614.16613.12639.36602.38
Current liabilities total1 764.691 340.801 397.061 295.211 348.13
Balance sheet total (liabilities)4 167.813 344.063 318.713 415.183 659.26
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