EYEFACT ApS — Credit Rating and Financial Key Figures
CVR number: 31606071
Højbro Plads 10, 1200 København K
finance@eyefact.com
tel: 36980600
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 777.84 | 836.47 | - 174.86 | - 190.84 | - 124.59 |
| Employee benefit expenses | -1 363.79 | -1 280.32 | - 575.38 | -1 858.18 | -1 773.11 |
| EBIT | - 585.95 | - 443.85 | - 750.24 | -2 049.03 | -1 897.69 |
| Other financial expenses | -0.09 | -3.33 | -54.26 | - 110.29 | -47.40 |
| Pre-tax profit | - 586.04 | - 447.18 | - 804.50 | -2 159.32 | -1 945.09 |
| Income taxes | 160.27 | 97.55 | 176.98 | - 176.98 | 751.83 |
| Net earnings | - 425.77 | - 349.63 | - 627.52 | -2 336.29 | -1 193.26 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 70.00 | ||||
| Current amounts owed by group member comp. | 103.77 | ||||
| Prepayments and accrued income | 10.42 | 0.99 | 0.89 | 2.68 | |
| Current other receivables | 5.70 | 15.25 | 10.43 | ||
| Current deferred tax assets | 160.27 | 97.55 | 176.98 | 751.83 | |
| Short term receivables total | 344.46 | 97.55 | 183.67 | 16.14 | 764.94 |
| Cash and bank deposits | 3.15 | 379.32 | 64.08 | 288.90 | 87.06 |
| Cash and cash equivalents | 3.15 | 379.32 | 64.08 | 288.90 | 87.06 |
| Balance sheet total (assets) | 347.61 | 476.87 | 247.75 | 305.04 | 851.99 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 24.69 | - 401.08 | - 750.72 | 2 324.39 | 1 481.93 |
| Profit of the financial year | - 425.77 | - 349.63 | - 627.52 | -2 336.29 | -1 193.26 |
| Shareholders equity total | - 321.08 | - 670.72 | -1 298.24 | 68.10 | 368.66 |
| Non-current liabilities total | |||||
| Current trade creditors | 14.37 | 12.13 | 23.50 | 39.96 | 16.14 |
| Current owed to participating | 4.78 | 8.80 | 53.16 | 13.24 | |
| Current owed to group member | 550.00 | 1 290.46 | 394.52 | ||
| Other non-interest bearing current liabilities | 649.55 | 576.65 | 178.87 | 196.98 | 59.43 |
| Current liabilities total | 668.69 | 1 147.58 | 1 545.99 | 236.94 | 483.33 |
| Balance sheet total (liabilities) | 347.61 | 476.87 | 247.75 | 305.04 | 851.99 |
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