Be My Eyes ApS
CVR number: 37073512
Hareskovhvilevej 3, 3500 Værløse
info@bemyeyes.org
tel: 60858687
www.bemyeyes.org
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 11 517.00 | 5 549.90 | 8 325.53 | 5 314.51 | 3 606.63 |
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 |
EBIT | 5 402.33 | -2 473.78 | 457.18 | 76.72 | 339.24 |
Other financial income | 0.21 | 43.22 | 3.67 | 7.63 | 0.29 |
Other financial expenses | - 121.78 | -50.97 | - 129.29 | - 100.34 | -67.29 |
Pre-tax profit | 5 280.76 | -2 481.53 | 331.56 | -15.99 | 272.23 |
Income taxes | - 401.81 | 2.30 | 9.50 | ||
Net earnings | 4 878.96 | -2 479.23 | 341.06 | -15.99 | 272.23 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Buildings | 38.72 | ||||
Machinery and equipment | 181.92 | 158.15 | 117.07 | 49.23 | 50.83 |
Tangible assets total | 181.92 | 158.15 | 117.07 | 49.23 | 89.55 |
Participating interests | 0.13 | 0.13 | 0.13 | 0.13 | 0.13 |
Other receivables | 122.60 | 90.54 | 90.54 | ||
Investments total | 122.73 | 90.67 | 90.67 | 0.13 | 0.13 |
Long term receivables total | |||||
Inventories total | |||||
Current trade debtors | 1 001.07 | 8.30 | |||
Current owed by particip. interest comp. | 1 001.07 | 7.85 | 7.34 | ||
Prepayments and accrued income | 371.90 | 167.79 | 84.10 | ||
Current other receivables | 287.08 | 90.92 | 77.64 | 122.75 | 72.43 |
Short term receivables total | 2 661.11 | 258.71 | 177.89 | 130.09 | 72.43 |
Cash and bank deposits | 1 129.70 | 844.49 | 953.53 | 316.57 | 55.16 |
Cash and cash equivalents | 1 129.70 | 844.49 | 953.53 | 316.57 | 55.16 |
Balance sheet total (assets) | 4 095.46 | 1 352.03 | 1 339.17 | 496.02 | 217.27 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 0.10 | 40.00 | 40.00 | 40.00 | 40.00 |
Other reserves | 39.90 | ||||
Retained earnings | -4 633.19 | 245.76 | -2 233.47 | -1 892.41 | -1 908.40 |
Profit of the financial year | 4 878.96 | -2 479.23 | 341.06 | -15.99 | 272.23 |
Shareholders equity total | 285.76 | -2 193.47 | -1 852.41 | -1 868.40 | -1 596.17 |
Provisions | 11.80 | 9.50 | |||
Non-current other liabilities | 263.67 | 649.61 | 1 267.20 | ||
Non-current deferred tax liabilities | 812.88 | 708.48 | |||
Non-current liabilities total | 263.67 | 649.61 | 1 267.20 | 812.88 | 708.48 |
Current loans from credit institutions | 3.47 | 140.40 | |||
Current trade creditors | 168.25 | 110.55 | 53.92 | 50.00 | 75.63 |
Current owed to participating | 61.92 | 69.28 | 1.98 | 2.07 | 261.52 |
Current owed to group member | 1 427.54 | 1 262.47 | 485.84 | 474.49 | 443.42 |
Short-term deferred tax liabilities | 690.39 | ||||
Other non-interest bearing current liabilities | 1 182.66 | 1 303.69 | 1 382.64 | 1 024.98 | 324.39 |
Current liabilities total | 3 534.23 | 2 886.39 | 1 924.38 | 1 551.53 | 1 104.96 |
Balance sheet total (liabilities) | 4 095.46 | 1 352.03 | 1 339.17 | 496.02 | 217.27 |
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