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Visionary Growth ApS — Credit Rating and Financial Key Figures
CVR number: 40859772
Lyngskrænten 33, Søllerød 2840 Holte
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 151.98 | 287.86 | 48.45 | 45.94 | 294.37 |
| Employee benefit expenses | - 754.58 | - 133.96 | -74.32 | -69.10 | -72.55 |
| EBIT | 397.40 | 153.90 | -25.87 | -23.16 | 221.82 |
| Other financial income | 25.03 | 25.04 | -25.56 | 63.85 | |
| Other financial expenses | -6.51 | -4.06 | -18.45 | -0.63 | -89.82 |
| Pre-tax profit | 390.89 | 174.87 | -19.28 | -49.34 | 195.85 |
| Income taxes | -86.81 | -27.42 | 0.00 | -45.74 | |
| Net earnings | 304.08 | 147.44 | -19.28 | -49.34 | 150.12 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 350.03 | 851.76 | 851.76 | 851.76 | |
| Investments total | 350.03 | 851.76 | 851.76 | 851.76 | |
| Non-current loans receivable | 695.65 | ||||
| Long term receivables total | 695.65 | ||||
| Inventories total | |||||
| Current trade debtors | 156.25 | 169.89 | 47.92 | 53.50 | |
| Current other receivables | 224.50 | 2.46 | 135.02 | 73.48 | |
| Current deferred tax assets | 83.41 | 82.88 | 6.26 | 0.91 | |
| Short term receivables total | 380.75 | 253.30 | 133.25 | 141.29 | 127.89 |
| Other current investments | 644.14 | 494.11 | 445.33 | 365.14 | |
| Cash and bank deposits | 303.96 | 125.35 | 10.83 | 2.75 | 278.98 |
| Cash and cash equivalents | 303.96 | 769.49 | 504.94 | 448.08 | 644.13 |
| Balance sheet total (assets) | 1 380.36 | 1 372.82 | 1 489.95 | 1 441.12 | 1 623.77 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 828.68 | 1 132.76 | 1 280.20 | 1 260.92 | 1 211.58 |
| Profit of the financial year | 304.08 | 147.44 | -19.28 | -49.34 | 150.12 |
| Shareholders equity total | 1 172.76 | 1 320.20 | 1 300.92 | 1 251.58 | 1 401.69 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.00 | ||||
| Current owed to participating | 33.92 | 33.92 | 188.48 | 189.27 | 190.37 |
| Short-term deferred tax liabilities | 98.81 | ||||
| Other non-interest bearing current liabilities | 74.87 | 18.70 | 0.55 | 0.27 | 29.71 |
| Current liabilities total | 207.60 | 52.62 | 189.03 | 189.54 | 222.08 |
| Balance sheet total (liabilities) | 1 380.36 | 1 372.82 | 1 489.95 | 1 441.12 | 1 623.77 |
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