EyeJustRead Denmark ApS — Credit Rating and Financial Key Figures
CVR number: 38209256
Ryesgade 106 A, 2100 København Ø
info@eyejustread.com
http://www.eyejustread.com/
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 212.19 | 927.78 | 296.84 | 1 345.90 | 861.49 |
| Employee benefit expenses | -1 078.39 | - 706.18 | - 759.25 | - 482.15 | - 314.13 |
| Total depreciation | -2.25 | -3.00 | -15.00 | ||
| EBIT | - 866.21 | 221.60 | - 464.65 | 860.75 | 532.35 |
| Other financial expenses | -0.92 | -13.52 | -25.94 | -0.48 | -0.00 |
| Pre-tax profit | - 867.12 | 208.08 | - 490.59 | 860.28 | 532.35 |
| Net earnings | - 867.12 | 208.08 | - 490.59 | 860.28 | 532.35 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible rights | 84.00 | ||||
| Goodwill | 27.75 | 24.75 | 21.75 | ||
| Intangible assets total | 27.75 | 24.75 | 105.75 | ||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 20.25 | 413.97 | 148.22 | 182.60 | 731.94 |
| Prepayments and accrued income | 2.05 | 1.92 | 10.01 | 4.19 | 2.44 |
| Current other receivables | 90.13 | 14.48 | |||
| Short term receivables total | 22.30 | 415.89 | 158.23 | 276.92 | 748.86 |
| Cash and bank deposits | 76.59 | 268.15 | 31.82 | 26.90 | 27.47 |
| Cash and cash equivalents | 76.59 | 268.15 | 31.82 | 26.90 | 27.47 |
| Balance sheet total (assets) | 98.89 | 684.04 | 217.80 | 328.56 | 882.08 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 234.23 | -1 101.35 | - 893.27 | -1 383.86 | - 523.58 |
| Profit of the financial year | - 867.12 | 208.08 | - 490.59 | 860.28 | 532.35 |
| Shareholders equity total | -1 051.35 | - 843.27 | -1 333.86 | - 473.58 | 58.77 |
| Non-current liabilities total | |||||
| Current trade creditors | 45.00 | 45.00 | 45.00 | 45.00 | 45.00 |
| Current owed to group member | 221.81 | 217.68 | 212.12 | 180.94 | 150.94 |
| Other non-interest bearing current liabilities | 769.03 | 871.61 | 858.75 | 143.67 | 251.96 |
| Accruals and deferred income | 114.39 | 393.03 | 435.79 | 432.54 | 375.42 |
| Current liabilities total | 1 150.23 | 1 527.32 | 1 551.66 | 802.15 | 823.31 |
| Balance sheet total (liabilities) | 98.89 | 684.04 | 217.80 | 328.56 | 882.08 |
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