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Eyecare Denmark ApS — Credit Rating and Financial Key Figures
CVR number: 37041912
Svanevej 36, 4000 Roskilde
info@eyecaredenmark.dk
www.eyecaredenmark.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 316.10 | 247.74 | 231.65 | 561.46 | 336.38 |
| EBIT | 316.10 | 247.74 | 231.65 | 561.46 | 336.38 |
| Other financial income | 1.44 | 1.95 | 45.19 | 21.23 | 5.13 |
| Other financial expenses | -51.27 | -54.63 | -1.57 | ||
| Pre-tax profit | 266.27 | 195.06 | 276.83 | 582.70 | 339.93 |
| Income taxes | -58.96 | -44.43 | -61.47 | - 141.09 | -76.05 |
| Net earnings | 207.31 | 150.63 | 215.37 | 441.60 | 263.89 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 14.27 | 93.22 | 62.14 | ||
| Short term receivables total | 14.27 | 93.22 | 62.14 | ||
| Other current investments | 191.76 | 137.46 | 97.01 | 115.77 | 94.11 |
| Cash and bank deposits | 158.00 | 205.58 | 255.77 | 464.19 | 260.02 |
| Cash and cash equivalents | 349.76 | 343.04 | 352.78 | 579.96 | 354.13 |
| Balance sheet total (assets) | 349.76 | 343.04 | 367.04 | 673.17 | 416.28 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 200.00 | 140.00 | 275.00 | 430.00 | 276.00 |
| Retained earnings | - 157.20 | -89.90 | - 214.27 | - 428.90 | - 263.30 |
| Profit of the financial year | 207.31 | 150.63 | 215.37 | 441.60 | 263.89 |
| Shareholders equity total | 290.10 | 240.74 | 316.10 | 482.70 | 316.59 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.38 | 4.38 | 4.38 | 4.38 | 25.00 |
| Current owed to group member | 62.00 | ||||
| Short-term deferred tax liabilities | 42.26 | 23.65 | 36.56 | 114.28 | 49.26 |
| Other non-interest bearing current liabilities | 13.02 | 12.28 | 10.00 | 71.81 | 14.06 |
| Accruals and deferred income | 11.36 | ||||
| Current liabilities total | 59.66 | 102.31 | 50.94 | 190.47 | 99.68 |
| Balance sheet total (liabilities) | 349.76 | 343.04 | 367.04 | 673.17 | 416.28 |
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