CLEAR EYES DENMARK ApS — Credit Rating and Financial Key Figures
CVR number: 41925795
Vejlesvinget 5 A, 2665 Vallensbæk Strand
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 39.84 | 231.01 | 93.66 | 2 316.11 |
| Employee benefit expenses | -1 846.00 | |||
| EBIT | 39.84 | 231.01 | 93.66 | 470.11 |
| Other financial income | 0.20 | |||
| Other financial expenses | -0.19 | -1.78 | -3.55 | -2.14 |
| Pre-tax profit | 39.64 | 229.23 | 90.11 | 468.17 |
| Income taxes | -8.72 | -50.43 | -19.82 | - 102.96 |
| Net earnings | 30.92 | 178.80 | 70.29 | 365.21 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 50.00 | |||
| Tangible assets total | 50.00 | |||
| Investments total | 65.00 | |||
| Long term receivables total | ||||
| Raw materials and consumables | 217.28 | 72.47 | ||
| Finished products/goods | 883.30 | |||
| Inventories total | 217.28 | 72.47 | 883.30 | |
| Current trade debtors | 248.14 | 1 179.85 | ||
| Current amounts owed by group member comp. | 400.00 | |||
| Short term receivables total | 248.14 | 400.00 | 1 179.85 | |
| Cash and bank deposits | 50.73 | 30.21 | 4.02 | 276.84 |
| Cash and cash equivalents | 50.73 | 30.21 | 4.02 | 276.84 |
| Balance sheet total (assets) | 268.01 | 350.82 | 404.01 | 2 454.99 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 30.92 | 209.72 | 280.01 | |
| Profit of the financial year | 30.92 | 178.80 | 70.29 | 365.21 |
| Shareholders equity total | 70.92 | 249.72 | 320.01 | 685.22 |
| Non-current liabilities total | ||||
| Current trade creditors | 325.08 | |||
| Current owed to participating | 748.48 | |||
| Short-term deferred tax liabilities | 8.72 | 50.54 | 15.82 | 87.74 |
| Other non-interest bearing current liabilities | 188.37 | 50.56 | 68.18 | 608.47 |
| Current liabilities total | 197.09 | 101.10 | 84.00 | 1 769.78 |
| Balance sheet total (liabilities) | 268.01 | 350.82 | 404.01 | 2 454.99 |
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