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Vision Books ApS — Credit Rating and Financial Key Figures
CVR number: 41169842
Rosenhøj 37, 2650 Hvidovre
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 111.16 | 9.76 | 42.30 | 60.30 | 180.34 |
| Employee benefit expenses | -2.00 | ||||
| Other operating expenses | -20.00 | ||||
| Total depreciation | -2.47 | -2.47 | -2.47 | -15.61 | |
| EBIT | 108.69 | 5.28 | 39.83 | 24.68 | 180.34 |
| Other financial expenses | -1.05 | -0.31 | -0.89 | ||
| Pre-tax profit | 107.64 | 3.88 | 38.94 | 24.68 | 180.34 |
| Income taxes | -22.67 | -0.85 | -8.76 | -6.33 | -39.67 |
| Net earnings | 84.97 | 3.02 | 30.18 | 18.35 | 140.68 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible rights | 20.56 | 18.09 | 15.61 | ||
| Intangible assets total | 20.56 | 18.09 | 15.61 | ||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 40.60 | 40.60 | 20.00 | ||
| Inventories total | 40.60 | 40.60 | 20.00 | ||
| Current trade debtors | 8.63 | 20.17 | 20.71 | 261.01 | |
| Current amounts owed by group member comp. | 1.32 | 5.62 | |||
| Current other receivables | 12.64 | 0.50 | 0.50 | 3.97 | 16.67 |
| Short term receivables total | 12.64 | 9.13 | 20.67 | 26.00 | 283.30 |
| Cash and bank deposits | 15.05 | 33.04 | 50.68 | 113.70 | 77.77 |
| Cash and cash equivalents | 15.05 | 33.04 | 50.68 | 113.70 | 77.77 |
| Balance sheet total (assets) | 88.85 | 100.86 | 106.97 | 139.70 | 361.07 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 30.06 | ||||
| Retained earnings | -58.79 | 27.04 | 60.24 | 78.59 | |
| Profit of the financial year | 84.97 | 3.02 | 30.18 | 18.35 | 140.68 |
| Shareholders equity total | 66.18 | 70.06 | 100.23 | 118.59 | 259.27 |
| Provisions | 0.62 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 0.49 | 2.78 | |||
| Current owed to participating | 5.00 | 5.00 | |||
| Current owed to group member | 1.03 | 1.03 | |||
| Short-term deferred tax liabilities | 6.68 | 46.35 | |||
| Other non-interest bearing current liabilities | 22.05 | 30.80 | 6.73 | 7.91 | 46.65 |
| Current liabilities total | 22.05 | 30.80 | 6.73 | 21.11 | 101.81 |
| Balance sheet total (liabilities) | 88.85 | 100.86 | 106.97 | 139.70 | 361.07 |
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