ZEISS VISION CENTER ApS

CVR number: 38641026
Exnersgade 18, 6700 Esbjerg
info@zeissvisioncenter.dk
tel: 35111188

Income statement (kDKK)

20192020202120222023
Fiscal period length1212121212
Net sales
Gross profit- 193.8758.41397.30121.57491.23
Employee benefit expenses- 371.94- 151.02-68.45- 276.71- 230.82
Total depreciation-52.66-52.66-52.66-52.13-90.06
EBIT- 618.48- 145.27276.19- 207.27170.35
Other financial expenses-70.11-84.30-61.16-51.87- 159.16
Pre-tax profit- 688.58- 229.58215.02- 259.1311.19
Income taxes42.5663.25196.6657.35-3.28
Net earnings- 646.02- 166.33411.69- 201.797.92

Assets (kDKK)

20192020202120222023
Intangible assets total
Buildings366.26319.99273.73699.82575.36
Machinery and equipment18.6712.275.87
Tangible assets total384.92332.26279.59699.82575.36
Other receivables158.65158.65158.65174.60174.60
Investments total158.65158.65158.65174.60174.60
Long term receivables total
Finished products/goods375.97376.53504.96636.931 223.53
Inventories total375.97376.53504.96636.931 223.53
Current trade debtors18.0032.65
Current amounts owed by group member comp.73.95134.03146.69
Current other receivables886.54682.841 296.511 289.5116.50
Current deferred tax assets174.00126.0013.91
Short term receivables total960.48834.871 617.201 415.5163.06
Cash and bank deposits4.21245.24141.7971.59107.12
Cash and cash equivalents4.21245.24141.7971.59107.12
Balance sheet total (assets)1 884.251 947.552 702.202 998.462 143.67

Equity and liabilities (kDKK)

20192020202120222023
Share capital25.0025.0040.0040.0040.00
Retained earnings- 697.61-1 343.63-1 509.96-1 098.2899.94
Profit of the financial year- 646.02- 166.33411.69- 201.797.92
Shareholders equity total-1 318.63-1 484.96-1 058.28-1 260.06147.86
Provisions3 584.3370.00
Non-current other liabilities12.2536.5036.50
Non-current deferred tax liabilities36.5036.50
Non-current liabilities total12.2536.5036.5036.5036.50
Current loans from credit institutions191.68
Current trade creditors602.17243.581 762.041 029.11
Current owed to participating3.17
Current owed to group member1 411.311 398.592 255.931 822.2894.44
Other non-interest bearing current liabilities982.311 997.421 224.47-2 946.62- 357.78
Current liabilities total3 190.633 396.013 723.98637.70765.77
Balance sheet total (liabilities)1 884.251 947.552 702.202 998.461 020.12
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