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Vision+ Entreprise ApS — Credit Rating and Financial Key Figures
CVR number: 38072056
Bogøvej 15, 8382 Hinnerup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.38 | -5.51 | -8.29 | 0.52 | -13.00 |
| EBIT | -4.38 | -5.51 | -8.29 | 0.52 | -13.00 |
| Other financial income | 3.81 | 0.07 | |||
| Other financial expenses | -8.70 | -35.72 | -1.67 | 1.67 | 1.13 |
| Pre-tax profit | -13.07 | -41.23 | -6.14 | 2.25 | -11.87 |
| Income taxes | -0.48 | 0.48 | |||
| Net earnings | -13.07 | -41.23 | -6.14 | 1.77 | -11.39 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 36.43 | 32.21 | 0.99 | ||
| Short term receivables total | 36.43 | 32.21 | 0.99 | ||
| Cash and bank deposits | 621.60 | 618.21 | 124.63 | 122.20 | 110.33 |
| Cash and cash equivalents | 621.60 | 618.21 | 124.63 | 122.20 | 110.33 |
| Balance sheet total (assets) | 658.03 | 650.42 | 125.62 | 122.20 | 110.33 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 81.64 | 68.57 | 27.34 | 21.20 | 22.97 |
| Profit of the financial year | -13.07 | -41.23 | -6.14 | 1.77 | -11.39 |
| Shareholders equity total | 118.57 | 77.34 | 71.20 | 72.97 | 61.58 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 500.84 | 525.45 | |||
| Current owed to group member | 45.41 | 43.74 | 43.74 | ||
| Short-term deferred tax liabilities | 0.48 | ||||
| Other non-interest bearing current liabilities | 33.62 | 42.63 | 4.01 | ||
| Current liabilities total | 539.46 | 573.08 | 54.42 | 49.23 | 48.74 |
| Balance sheet total (liabilities) | 658.03 | 650.42 | 125.62 | 122.20 | 110.33 |
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