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EYE-D ApS — Credit Rating and Financial Key Figures
CVR number: 28312458
Carl Jacobsens Vej 16 C, 2500 Valby
CTS@eye-d.com
tel: 28922792
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 007.81 | - 203.45 | - 388.46 | - 191.24 | - 594.91 |
| Employee benefit expenses | -1 907.63 | - 856.10 | - 656.77 | - 535.22 | - 527.60 |
| Total depreciation | -7.40 | -18.50 | |||
| EBIT | 92.79 | -1 078.05 | -1 045.23 | - 726.45 | -1 122.51 |
| Other financial income | 0.76 | 10.98 | 15.28 | 4.18 | 0.03 |
| Other financial expenses | -5.92 | -15.85 | -33.70 | -44.68 | -56.30 |
| Pre-tax profit | 87.63 | -1 082.93 | -1 063.65 | - 766.96 | -1 178.78 |
| Income taxes | -19.43 | 324.29 | 247.78 | 178.15 | 78.47 |
| Net earnings | 68.20 | - 758.63 | - 815.86 | - 588.81 | -1 100.31 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 18.50 | ||||
| Tangible assets total | 18.50 | ||||
| Investments total | 115.50 | 115.50 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 386.10 | 26.89 | 22.34 | 26.39 | |
| Current amounts owed by group member comp. | 545.18 | 962.75 | 428.99 | 4.17 | |
| Prepayments and accrued income | 15.31 | 2.57 | 1.47 | 0.37 | |
| Current other receivables | 2.16 | 2.27 | 48.90 | ||
| Current deferred tax assets | 1.80 | 326.10 | 329.48 | 258.75 | 155.76 |
| Short term receivables total | 948.39 | 1 291.41 | 788.99 | 287.90 | 231.06 |
| Cash and bank deposits | 761.69 | 197.82 | 465.05 | 59.03 | 40.01 |
| Cash and cash equivalents | 761.69 | 197.82 | 465.05 | 59.03 | 40.01 |
| Balance sheet total (assets) | 1 844.08 | 1 604.73 | 1 254.05 | 346.93 | 271.06 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 1 043.11 | 1 111.31 | 352.67 | - 463.19 | -1 052.00 |
| Profit of the financial year | 68.20 | - 758.63 | - 815.86 | - 588.81 | -1 100.31 |
| Shareholders equity total | 1 236.31 | 477.67 | - 338.19 | - 927.00 | -2 027.31 |
| Non-current deferred tax liabilities | 18.96 | ||||
| Non-current liabilities total | 18.96 | ||||
| Current trade creditors | 15.00 | 15.00 | 94.71 | 50.08 | 27.63 |
| Current owed to group member | 328.01 | 16.67 | 1 025.09 | ||
| Short-term deferred tax liabilities | 244.42 | ||||
| Other non-interest bearing current liabilities | 329.39 | 1 112.06 | 1 169.52 | 1 207.17 | 1 245.65 |
| Current liabilities total | 588.81 | 1 127.06 | 1 592.24 | 1 273.92 | 2 298.37 |
| Balance sheet total (liabilities) | 1 844.08 | 1 604.73 | 1 254.05 | 346.93 | 271.06 |
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