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INVISIO A/S — Credit Rating and Financial Key Figures

CVR number: 20758236
Stamholmen 157, 2650 Hvidovre
tel: 70222353
Free credit report Annual report

Income statement (mDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales371.69582.32755.57944.41
Manufacturing for enterprise's own use9.2313.5919.8327.3135.95
Other operating income10.64
Gross profit114.10158.86253.01298.34434.72
Employee benefit expenses-80.20-98.44- 122.40- 156.69- 173.46
Total depreciation-15.31-16.01-21.79-16.66-20.95
EBIT18.5944.41108.83124.99240.31
Other financial income6.231.363.477.352.07
Other financial expenses-0.06-0.38-2.79-0.10-14.83
Pre-tax profit24.7745.39109.51132.24227.55
Income taxes-5.04-9.49-25.03-28.70-50.60
Net earnings19.7335.9084.48103.54176.95

Assets (mDKK)

2021
2022
2023
2024
2025
Development expenditure65.6364.5142.4178.0396.35
Intangible assets total65.6364.5142.4178.0396.35
Machinery and equipment2.343.055.695.9810.15
Tangible assets total2.343.055.695.9810.15
Other non-current investments22.24
Investments total22.24
Non-current other receivables1.701.722.783.024.76
Long term receivables total1.701.722.783.024.76
Finished products/goods58.3062.9486.9981.3088.14
Inventories total58.3062.9486.9981.3088.14
Current trade debtors36.1547.8552.06119.25182.00
Current amounts owed by group member comp.47.3861.8968.2798.9579.73
Prepayments and accrued income8.9011.697.7113.687.09
Current other receivables1.783.893.729.435.81
Short term receivables total94.21125.32131.77241.31274.63
Cash and bank deposits28.5246.4796.8951.09148.20
Cash and cash equivalents28.5246.4796.8951.09148.20
Balance sheet total (assets)250.71304.02388.76460.73622.22

Equity and liabilities (mDKK)

2021
2022
2023
2024
2025
Share capital6.736.736.736.736.73
Shares repurchased60.0060.00110.00150.00
Other reserves49.4948.6250.4360.8675.15
Retained earnings118.9879.5853.6717.71-43.04
Profit of the financial year19.7335.9084.48103.54176.95
Shareholders equity total194.92230.82255.30298.84365.79
Provisions17.4317.9420.3224.2529.17
Non-current other liabilities8.21
Non-current deferred tax liabilities8.388.678.898.97
Non-current liabilities total8.218.388.678.898.97
Advances received6.39
Current trade creditors15.8720.2036.2047.3260.17
Current owed to group member0.8416.2015.0276.87
Short-term deferred tax liabilities4.728.0122.6522.5043.35
Other non-interest bearing current liabilities8.0818.5329.4243.9231.51
Accruals and deferred income0.630.14
Current liabilities total30.1546.88104.47128.76218.29
Balance sheet total (liabilities)250.71304.02388.76460.73622.22
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