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Vision Hauser Plads 18 ApS — Credit Rating and Financial Key Figures
CVR number: 40372636
Bredgade 38, 1260 København K
bogholderi@visionejendomme.dk
tel: 31637363
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 723.00 | 4 065.00 | 452.00 | 1 914.00 | 4 229.00 |
| Reduction in value of non-current assets | 2 589.00 | 2 600.00 | -1 100.00 | 100.00 | 2 800.00 |
| EBIT | 6 312.00 | 6 665.00 | - 648.00 | 2 014.00 | 7 029.00 |
| Other financial income | 4.00 | ||||
| Other financial expenses | - 681.00 | - 460.00 | -1 743.00 | -1 922.00 | -1 343.00 |
| Pre-tax profit | 3 046.00 | 3 605.00 | -1 291.00 | -8.00 | 2 886.00 |
| Income taxes | - 676.00 | - 793.00 | 326.00 | -95.00 | - 635.00 |
| Net earnings | 2 370.00 | 2 812.00 | - 965.00 | - 103.00 | 2 251.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 54 400.00 | 57 000.00 | 55 900.00 | 56 000.00 | 58 800.00 |
| Tangible assets total | 54 400.00 | 57 000.00 | 55 900.00 | 56 000.00 | 58 800.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 163.00 | ||||
| Current amounts owed by group member comp. | 316.00 | 957.00 | 310.00 | 80.00 | 239.00 |
| Current other receivables | 395.00 | 283.00 | 100.00 | 179.00 | 480.00 |
| Current deferred tax assets | 42.00 | 23.00 | |||
| Short term receivables total | 711.00 | 1 240.00 | 452.00 | 282.00 | 882.00 |
| Cash and bank deposits | 17 467.00 | ||||
| Cash and cash equivalents | 17 467.00 | ||||
| Balance sheet total (assets) | 72 578.00 | 58 240.00 | 56 352.00 | 56 282.00 | 59 682.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 4 680.00 | 7 050.00 | 9 862.00 | 8 897.00 | 8 794.00 |
| Profit of the financial year | 2 370.00 | 2 812.00 | - 965.00 | - 103.00 | 2 251.00 |
| Shareholders equity total | 7 130.00 | 9 942.00 | 8 977.00 | 8 874.00 | 11 125.00 |
| Provisions | 2 431.00 | 3 030.00 | 2 788.00 | 2 810.00 | 3 422.00 |
| Non-current loans from credit institutions | 35 237.00 | 35 133.00 | 35 005.00 | 34 818.00 | 34 597.00 |
| Non-current other liabilities | 399.00 | 491.00 | 512.00 | 515.00 | 523.00 |
| Non-current liabilities total | 35 636.00 | 35 624.00 | 35 517.00 | 35 333.00 | 35 120.00 |
| Current loans from credit institutions | 404.00 | 182.00 | 151.00 | 183.00 | 208.00 |
| Advances received | 207.00 | ||||
| Current trade creditors | 166.00 | 187.00 | 10.00 | 50.00 | 498.00 |
| Current owed to group member | 26 651.00 | 8 648.00 | 8 789.00 | 8 794.00 | 9 102.00 |
| Short-term deferred tax liabilities | 60.00 | 194.00 | |||
| Other non-interest bearing current liabilities | 100.00 | 433.00 | 120.00 | 238.00 | |
| Current liabilities total | 27 381.00 | 9 644.00 | 9 070.00 | 9 265.00 | 10 015.00 |
| Balance sheet total (liabilities) | 72 578.00 | 58 240.00 | 56 352.00 | 56 282.00 | 59 682.00 |
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