Eyewear Consult ApS — Credit Rating and Financial Key Figures
CVR number: 38798227
Obstrupvej 3, 8320 Mårslet
allan@eyewearconsult.com
tel: 53544241
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -19.47 | 810.51 | 909.13 | 941.95 | 1 239.45 |
| Employee benefit expenses | - 510.94 | - 901.53 | - 942.22 | -1 167.93 | |
| Other operating expenses | -27.00 | ||||
| Total depreciation | -21.00 | ||||
| EBIT | -19.47 | 299.58 | 7.59 | -0.27 | 23.52 |
| Other financial income | 0.17 | 0.39 | |||
| Other financial expenses | -0.52 | -2.96 | -2.19 | -0.17 | -8.86 |
| Pre-tax profit | -19.99 | 296.62 | 5.41 | -0.27 | 15.05 |
| Net earnings | -19.99 | 296.62 | 5.41 | -0.27 | 15.05 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Advance payments | 0.44 | ||||
| Inventories total | 0.44 | ||||
| Current trade debtors | 74.35 | 66.93 | 112.67 | 121.96 | |
| Current amounts owed by group member comp. | 5.92 | 6.06 | 6.06 | 11.05 | 6.06 |
| Current other receivables | 3.75 | 8.04 | 8.08 | 9.57 | 18.36 |
| Short term receivables total | 9.67 | 88.44 | 81.07 | 133.29 | 146.38 |
| Cash and bank deposits | 0.60 | 191.88 | 32.00 | 15.90 | |
| Cash and cash equivalents | 0.60 | 191.88 | 32.00 | 15.90 | |
| Balance sheet total (assets) | 10.27 | 280.32 | 113.07 | 133.29 | 162.72 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 150.00 | 20.00 | |||
| Retained earnings | - 111.28 | - 281.27 | -4.66 | 0.75 | 0.48 |
| Profit of the financial year | -19.99 | 296.62 | 5.41 | -0.27 | 15.05 |
| Shareholders equity total | -81.27 | 215.34 | 70.75 | 50.48 | 65.53 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.17 | ||||
| Current trade creditors | 12.00 | 24.96 | 5.45 | 4.46 | |
| Current owed to participating | 8.93 | 9.17 | 13.21 | 51.68 | |
| Other non-interest bearing current liabilities | 79.54 | 31.09 | 27.69 | 64.97 | 45.51 |
| Current liabilities total | 91.54 | 64.98 | 42.32 | 82.81 | 97.19 |
| Balance sheet total (liabilities) | 10.27 | 280.32 | 113.07 | 133.29 | 162.72 |
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