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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)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 927.78 | 296.84 | 1 345.90 | 861.49 | 914.85 |
| Employee benefit expenses | - 706.18 | - 759.25 | - 482.15 | - 314.13 | - 630.75 |
| Total depreciation | -2.25 | -3.00 | -15.00 | -15.00 | |
| EBIT | 221.60 | - 464.65 | 860.75 | 532.35 | 269.10 |
| Other financial expenses | -13.52 | -25.94 | -0.48 | -0.00 | -11.09 |
| Pre-tax profit | 208.08 | - 490.59 | 860.28 | 532.35 | 258.01 |
| Net earnings | 208.08 | - 490.59 | 860.28 | 532.35 | 258.01 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible rights | 84.00 | 72.00 | |||
| Goodwill | 27.75 | 24.75 | 21.75 | 18.75 | |
| Intangible assets total | 27.75 | 24.75 | 105.75 | 90.75 | |
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 413.97 | 148.22 | 182.60 | 731.94 | 950.23 |
| Prepayments and accrued income | 1.92 | 10.01 | 4.19 | 2.44 | |
| Current other receivables | 90.13 | 14.48 | 43.43 | ||
| Short term receivables total | 415.89 | 158.23 | 276.92 | 748.86 | 993.66 |
| Cash and bank deposits | 268.15 | 31.82 | 26.90 | 27.47 | 32.61 |
| Cash and cash equivalents | 268.15 | 31.82 | 26.90 | 27.47 | 32.61 |
| Balance sheet total (assets) | 684.04 | 217.80 | 328.56 | 882.08 | 1 117.02 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -1 101.35 | - 893.27 | -1 383.86 | - 523.58 | 8.77 |
| Profit of the financial year | 208.08 | - 490.59 | 860.28 | 532.35 | 258.01 |
| Shareholders equity total | - 843.27 | -1 333.86 | - 473.58 | 58.77 | 316.78 |
| Non-current liabilities total | |||||
| Current trade creditors | 45.00 | 45.00 | 45.00 | 45.00 | 61.25 |
| Current owed to group member | 217.68 | 212.12 | 180.94 | 150.94 | 118.67 |
| Other non-interest bearing current liabilities | 871.61 | 858.75 | 143.67 | 251.96 | 231.90 |
| Accruals and deferred income | 393.03 | 435.79 | 432.54 | 375.42 | 388.42 |
| Current liabilities total | 1 527.32 | 1 551.66 | 802.15 | 823.31 | 800.24 |
| Balance sheet total (liabilities) | 684.04 | 217.80 | 328.56 | 882.08 | 1 117.02 |
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