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VISION IT ApS — Credit Rating and Financial Key Figures
CVR number: 36038926
Nørregade 45, 1165 København K
post@vision-it.eu
tel: 70234060
www.vision-it.eu
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 932.00 | 1 178.00 | 798.00 | 596.00 | 1 264.20 |
| Employee benefit expenses | - 777.00 | - 974.00 | -1 112.00 | - 870.00 | -1 021.92 |
| Other operating expenses | -3.00 | ||||
| Total depreciation | - 112.35 | ||||
| EBIT | 155.00 | 201.00 | - 314.00 | - 274.00 | 129.93 |
| Other financial income | 1.00 | 4.00 | 2.72 | ||
| Other financial expenses | -5.00 | -6.00 | -13.00 | -54.64 | |
| Pre-tax profit | 150.00 | 195.00 | - 313.00 | - 283.00 | 78.01 |
| Income taxes | -34.00 | -45.00 | 90.85 | ||
| Net earnings | 116.00 | 150.00 | - 313.00 | - 283.00 | 168.86 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 1 385.65 | ||||
| Intangible assets total | 1 385.65 | ||||
| Tangible assets total | |||||
| Investments total | 55.00 | 60.00 | 62.00 | 61.75 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 423.00 | 137.00 | 320.00 | 200.00 | 398.23 |
| Current amounts owed by group member comp. | 35.00 | 45.00 | 2.83 | ||
| Prepayments and accrued income | 6.00 | 6.00 | 346.48 | ||
| Current other receivables | 20.00 | ||||
| Current deferred tax assets | 90.85 | ||||
| Short term receivables total | 449.00 | 143.00 | 355.00 | 245.00 | 838.39 |
| Cash and bank deposits | 15.00 | 380.00 | 108.00 | 10.00 | 926.64 |
| Cash and cash equivalents | 15.00 | 380.00 | 108.00 | 10.00 | 926.64 |
| Balance sheet total (assets) | 464.00 | 578.00 | 523.00 | 317.00 | 3 212.43 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -19.00 | 97.00 | 248.00 | -66.00 | - 349.26 |
| Profit of the financial year | 116.00 | 150.00 | - 313.00 | - 283.00 | 168.86 |
| Shareholders equity total | 147.00 | 297.00 | -15.00 | - 299.00 | - 130.40 |
| Non-current other liabilities | 44.00 | ||||
| Non-current deferred tax liabilities | 45.00 | 46.00 | 46.00 | 989.70 | |
| Non-current liabilities total | 44.00 | 45.00 | 46.00 | 46.00 | 989.70 |
| Current loans from credit institutions | 189.05 | ||||
| Current trade creditors | 20.00 | 20.00 | 145.00 | 76.00 | 395.66 |
| Current owed to participating | 338.00 | 644.40 | |||
| Current owed to group member | 39.00 | 9.00 | |||
| Short-term deferred tax liabilities | 12.00 | 58.00 | 45.00 | ||
| Other non-interest bearing current liabilities | 202.00 | 158.00 | 286.00 | 132.00 | 416.75 |
| Accruals and deferred income | 16.00 | 15.00 | 707.26 | ||
| Current liabilities total | 273.00 | 236.00 | 492.00 | 570.00 | 2 353.13 |
| Balance sheet total (liabilities) | 464.00 | 578.00 | 523.00 | 317.00 | 3 212.43 |
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