VisuTask ApS — Credit Rating and Financial Key Figures
CVR number: 42521477
Præstegårdens Mark 5, 9440 Aabybro
kontakt@visutask.dk
tel: 50558753
https://visutask.dk
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 310.22 | 313.55 | 16.00 |
| Costs of manufacturing | - 113.05 | - 113.60 | |
| Gross profit | 71.28 | 88.44 | -38.47 |
| Costs of management | - 125.88 | - 111.52 | -54.47 |
| Other operating expenses | -0.93 | -0.93 | |
| EBIT | 9.49 | 49.54 | -40.44 |
| Other financial expenses | -0.33 | -0.28 | |
| Pre-tax profit | 9.16 | 49.26 | -40.44 |
| Income taxes | -2.02 | -10.84 | 8.90 |
| Net earnings | 7.15 | 38.42 | -31.54 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| 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 | 3.30 |
| Current other receivables | 1.12 | ||
| Short term receivables total | 3.00 | 34.60 | 4.42 |
| Cash and bank deposits | 55.69 | 73.97 | 51.54 |
| Cash and cash equivalents | 55.69 | 73.97 | 51.54 |
| Balance sheet total (assets) | 58.69 | 108.58 | 55.97 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 7.15 | 45.57 | |
| Profit of the financial year | 7.15 | 38.42 | -31.54 |
| Shareholders equity total | 47.15 | 85.56 | 54.02 |
| Non-current liabilities total | |||
| Current owed to group member | 0.50 | 1.31 | |
| Short-term deferred tax liabilities | 2.01 | 10.84 | 1.94 |
| Other non-interest bearing current liabilities | 9.03 | 10.87 | |
| Current liabilities total | 11.55 | 23.01 | 1.94 |
| Balance sheet total (liabilities) | 58.69 | 108.58 | 55.97 |
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