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Ejendomsvisioner Facility Service ApS — Credit Rating and Financial Key Figures
CVR number: 40047212
Hejrevej 35 A, 2400 København NV
hr@ejendomsvisioner.dk
tel: 71994030
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 067.18 | 1 076.79 | 929.51 | 1 126.40 | 991.63 |
| Employee benefit expenses | -1 044.99 | -1 015.04 | - 901.90 | -1 106.52 | - 782.64 |
| Total depreciation | -9.93 | -6.64 | -4.64 | -4.64 | -4.64 |
| EBIT | 12.26 | 55.11 | 22.97 | 15.24 | 204.35 |
| Other financial income | 0.01 | 4.70 | |||
| Other financial expenses | -1.11 | -1.21 | -0.30 | -6.74 | -12.39 |
| Pre-tax profit | 11.15 | 53.90 | 22.67 | 8.51 | 196.65 |
| Income taxes | -2.45 | -11.93 | -5.24 | -3.73 | -46.51 |
| Net earnings | 8.69 | 41.96 | 17.43 | 4.78 | 150.14 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 38.60 | 16.63 | 11.99 | 7.35 | 2.71 |
| Tangible assets total | 38.60 | 16.63 | 11.99 | 7.35 | 2.71 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 37.04 | 2.78 | 7.22 | 13.87 | 37.33 |
| Current amounts owed by group member comp. | 199.48 | 315.89 | 191.31 | 312.49 | 823.59 |
| Current owed by particip. interest comp. | 72.74 | 61.24 | |||
| Prepayments and accrued income | 9.32 | 8.98 | 11.20 | 2.63 | 2.27 |
| Current other receivables | 0.27 | ||||
| Current deferred tax assets | 23.40 | 0.05 | |||
| Short term receivables total | 269.23 | 327.65 | 282.47 | 390.51 | 863.24 |
| Cash and bank deposits | 5.84 | 119.53 | 2.80 | 18.12 | |
| Cash and cash equivalents | 5.84 | 119.53 | 2.80 | 18.12 | |
| Balance sheet total (assets) | 307.84 | 350.12 | 413.99 | 400.65 | 884.06 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 126.53 | - 117.84 | -75.88 | -58.44 | -53.66 |
| Profit of the financial year | 8.69 | 41.96 | 17.43 | 4.78 | 150.14 |
| Shareholders equity total | -67.84 | -25.88 | -8.44 | -3.66 | 146.48 |
| Provisions | 2.13 | 1.49 | 0.76 | ||
| Non-current deferred tax liabilities | 10.76 | 5.87 | 102.22 | 149.08 | |
| Non-current liabilities total | 10.76 | 5.87 | 102.22 | 149.08 | |
| Current loans from credit institutions | 27.02 | ||||
| Current trade creditors | 33.70 | 107.98 | 81.42 | 76.44 | 243.21 |
| Current owed to group member | 7.23 | 10.76 | 5.88 | ||
| Short-term deferred tax liabilities | 0.38 | ||||
| Other non-interest bearing current liabilities | 307.72 | 255.13 | 322.90 | 218.64 | 345.28 |
| Current liabilities total | 375.67 | 363.11 | 415.07 | 301.34 | 588.50 |
| Balance sheet total (liabilities) | 307.84 | 350.12 | 413.99 | 400.65 | 884.06 |
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