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VISTECH ApS — Credit Rating and Financial Key Figures
CVR number: 29941106
Skolebakken 71, 2830 Virum
post@vistech.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 458.34 | 747.26 | 1 733.95 | 1 946.20 | 2 518.74 |
| Employee benefit expenses | - 546.35 | - 520.43 | -1 483.55 | -1 536.44 | -1 849.03 |
| Total depreciation | -56.24 | -37.68 | -28.26 | -21.20 | |
| EBIT | - 144.25 | 189.15 | 222.14 | 388.56 | 669.71 |
| Other financial expenses | -5.01 | -3.66 | |||
| Income from other inv. held as non-curr. assets | 11.56 | 18.64 | 6.66 | ||
| Pre-tax profit | - 149.26 | 185.49 | 233.70 | 407.20 | 676.38 |
| Income taxes | -18.55 | -50.27 | -88.92 | - 143.35 | |
| Net earnings | - 149.26 | 166.94 | 183.43 | 318.28 | 533.02 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 144.72 | 107.04 | 78.78 | 57.58 | |
| Tangible assets total | 144.72 | 107.04 | 78.78 | 57.58 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 121.43 | 474.94 | 396.62 | 394.44 | 406.98 |
| Current other receivables | 17.00 | 8.41 | |||
| Short term receivables total | 138.43 | 474.94 | 405.03 | 394.44 | 406.98 |
| Cash and bank deposits | 1 437.62 | 1 308.25 | 1 708.10 | 1 964.04 | 2 501.80 |
| Cash and cash equivalents | 1 437.62 | 1 308.25 | 1 708.10 | 1 964.04 | 2 501.80 |
| Balance sheet total (assets) | 1 720.77 | 1 890.23 | 2 191.91 | 2 416.06 | 2 908.79 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 1 596.38 | 1 327.11 | 1 372.06 | 1 405.49 | 1 323.77 |
| Profit of the financial year | - 149.26 | 166.94 | 183.43 | 318.28 | 533.02 |
| Shareholders equity total | 1 572.11 | 1 619.06 | 1 680.49 | 1 848.77 | 1 981.79 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 148.66 | 271.17 | 511.42 | 567.29 | 926.99 |
| Current liabilities total | 148.66 | 271.17 | 511.42 | 567.29 | 926.99 |
| Balance sheet total (liabilities) | 1 720.77 | 1 890.23 | 2 191.91 | 2 416.06 | 2 908.79 |
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