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You & Me Eyewear - SA-Trading A/S — Credit Rating and Financial Key Figures
CVR number: 30912659
Bøllemosevej 10, Uvelse 3550 Slangerup
MS@YMEYEWEAR.DK
tel: 45951101
YMEYEWEAR.DK
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 213.21 | 1 985.96 | 3 122.58 | 3 802.10 | 3 753.15 |
| Employee benefit expenses | -1 766.40 | -2 052.65 | -2 185.58 | -2 374.49 | -2 358.38 |
| Total depreciation | - 101.41 | -33.32 | -80.66 | - 105.14 | - 134.36 |
| EBIT | 345.39 | - 100.01 | 856.34 | 1 322.46 | 1 260.40 |
| Other financial income | 4.15 | 6.54 | 6.00 | ||
| Other financial expenses | -16.30 | -42.60 | -37.23 | -18.03 | -9.10 |
| Pre-tax profit | 333.24 | - 136.07 | 825.11 | 1 304.43 | 1 251.30 |
| Income taxes | -73.38 | 24.61 | - 184.46 | - 287.23 | - 275.61 |
| Net earnings | 259.86 | - 111.47 | 640.65 | 1 017.20 | 975.70 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible rights | 49.43 | 42.28 | 35.14 | ||
| Intangible assets total | 49.43 | 42.28 | 35.14 | ||
| Machinery and equipment | 471.71 | 478.56 | 477.52 | 638.07 | 566.37 |
| Tangible assets total | 471.71 | 478.56 | 477.52 | 638.07 | 566.37 |
| Investments total | 25.40 | 25.40 | 35.40 | 35.40 | 35.40 |
| Long term receivables total | |||||
| Finished products/goods | 2 367.89 | 2 508.82 | 1 831.55 | 2 217.31 | 2 990.95 |
| Inventories total | 2 367.89 | 2 508.82 | 1 831.55 | 2 217.31 | 2 990.95 |
| Current trade debtors | 676.68 | 694.25 | 933.89 | 1 500.01 | 830.75 |
| Current amounts owed by group member comp. | 191.67 | 324.94 | 205.94 | 214.37 | 252.52 |
| Prepayments and accrued income | 20.63 | ||||
| Current other receivables | 8.33 | ||||
| Short term receivables total | 876.68 | 1 019.19 | 1 160.45 | 1 714.39 | 1 083.28 |
| Cash and bank deposits | 546.34 | 342.27 | 545.95 | 830.90 | 1 497.66 |
| Cash and cash equivalents | 546.34 | 342.27 | 545.95 | 830.90 | 1 497.66 |
| Balance sheet total (assets) | 4 288.01 | 4 374.25 | 4 100.31 | 5 478.35 | 6 208.80 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 1 152.39 | 1 412.26 | 1 300.79 | 1 941.44 | 2 958.64 |
| Profit of the financial year | 259.86 | - 111.47 | 640.65 | 1 017.20 | 975.70 |
| Shareholders equity total | 1 912.26 | 1 800.79 | 2 441.44 | 3 458.64 | 4 434.34 |
| Provisions | 31.88 | 7.27 | 68.54 | 78.44 | 69.74 |
| Non-current liabilities total | |||||
| Current trade creditors | 246.82 | 971.99 | 62.19 | 676.22 | 567.57 |
| Current owed to participating | 678.41 | 778.96 | 673.07 | 515.29 | 515.23 |
| Short-term deferred tax liabilities | 65.38 | 123.18 | 277.33 | 284.30 | |
| Other non-interest bearing current liabilities | 1 353.27 | 815.24 | 731.88 | 472.43 | 337.62 |
| Current liabilities total | 2 343.88 | 2 566.19 | 1 590.33 | 1 941.27 | 1 704.72 |
| Balance sheet total (liabilities) | 4 288.01 | 4 374.25 | 4 100.31 | 5 478.35 | 6 208.80 |
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