Be My Eyes ApS

CVR number: 37073512
Hareskovhvilevej 3, 3500 Værløse
info@bemyeyes.org
tel: 60858687
www.bemyeyes.org

Income statement (kDKK)

20192020202120222023
Fiscal period length1212121212
Net sales
Gross profit11 517.005 549.908 325.535 314.513 606.63
Employee benefit expenses-6 091.59-7 974.53-7 827.26-5 125.19-3 248.81
Total depreciation-23.09-49.15-41.08- 112.61-18.57
EBIT5 402.33-2 473.78457.1876.72339.24
Other financial income0.2143.223.677.630.29
Other financial expenses- 121.78-50.97- 129.29- 100.34-67.29
Pre-tax profit5 280.76-2 481.53331.56-15.99272.23
Income taxes- 401.812.309.50
Net earnings4 878.96-2 479.23341.06-15.99272.23

Assets (kDKK)

20192020202120222023
Intangible assets total
Buildings38.72
Machinery and equipment181.92158.15117.0749.2350.83
Tangible assets total181.92158.15117.0749.2389.55
Participating interests0.130.130.130.130.13
Other receivables122.6090.5490.54
Investments total122.7390.6790.670.130.13
Long term receivables total
Inventories total
Current trade debtors1 001.078.30
Current owed by particip. interest comp.1 001.077.857.34
Prepayments and accrued income371.90167.7984.10
Current other receivables287.0890.9277.64122.7572.43
Short term receivables total2 661.11258.71177.89130.0972.43
Cash and bank deposits1 129.70844.49953.53316.5755.16
Cash and cash equivalents1 129.70844.49953.53316.5755.16
Balance sheet total (assets)4 095.461 352.031 339.17496.02217.27

Equity and liabilities (kDKK)

20192020202120222023
Share capital0.1040.0040.0040.0040.00
Other reserves39.90
Retained earnings-4 633.19245.76-2 233.47-1 892.41-1 908.40
Profit of the financial year4 878.96-2 479.23341.06-15.99272.23
Shareholders equity total285.76-2 193.47-1 852.41-1 868.40-1 596.17
Provisions11.809.50
Non-current other liabilities263.67649.611 267.20
Non-current deferred tax liabilities812.88708.48
Non-current liabilities total263.67649.611 267.20812.88708.48
Current loans from credit institutions3.47140.40
Current trade creditors168.25110.5553.9250.0075.63
Current owed to participating61.9269.281.982.07261.52
Current owed to group member1 427.541 262.47485.84474.49443.42
Short-term deferred tax liabilities690.39
Other non-interest bearing current liabilities1 182.661 303.691 382.641 024.98324.39
Current liabilities total3 534.232 886.391 924.381 551.531 104.96
Balance sheet total (liabilities)4 095.461 352.031 339.17496.02217.27
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