VisuTask ApS
CVR number: 42521477
Præstegårdens Mark 5, 9440 Aabybro
kontakt@visutask.dk
tel: 50558753
https://visutask.dk
Income statement (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 310.22 | 313.55 |
| Costs of manufacturing | - 113.05 | - 113.60 |
| Gross profit | 71.28 | 88.44 |
| Costs of management | - 125.88 | - 111.52 |
| Other operating expenses | -0.93 | |
| EBIT | 9.49 | 49.54 |
| Other financial expenses | -0.33 | -0.28 |
| Pre-tax profit | 9.16 | 49.26 |
| Income taxes | -2.02 | -10.84 |
| Net earnings | 7.15 | 38.42 |
Assets (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 30.00 | |
| Current owed by particip. interest comp. | 3.00 | 4.60 |
| Short term receivables total | 3.00 | 34.60 |
| Cash and bank deposits | 55.69 | 73.97 |
| Cash and cash equivalents | 55.69 | 73.97 |
| Balance sheet total (assets) | 58.69 | 108.58 |
Equity and liabilities (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 7.15 | |
| Profit of the financial year | 7.15 | 38.42 |
| Shareholders equity total | 47.15 | 85.56 |
| Non-current liabilities total | ||
| Current owed to group member | 0.50 | 1.31 |
| Short-term deferred tax liabilities | 2.01 | 10.84 |
| Other non-interest bearing current liabilities | 9.03 | 10.87 |
| Current liabilities total | 11.55 | 23.01 |
| Balance sheet total (liabilities) | 58.69 | 108.58 |
Try the full version of our system for free
Create your own estimates for any company
Valuation analysis
See instructions
... and more!
No registration needed.