REALVISION ApS — Credit Rating and Financial Key Figures

CVR number: 18216833
Rudolfgårdsvej 1 A, 8260 Viby J
pha@realvision.dk
tel: 24444428
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit2 663.852 253.041 576.411 626.871 518.79
Employee benefit expenses-2 040.51-1 717.31- 783.33- 810.68- 772.73
Total depreciation-50.00-0.17-63.25
EBIT573.34535.55793.08816.19682.81
Other financial income30.1623.1930.0427.45
Other financial expenses-25.64-18.86-23.01-2.54-0.80
Pre-tax profit577.86539.88770.07843.69709.45
Income taxes- 127.13-83.62- 169.42- 185.61- 156.73
Net earnings450.73456.27600.65658.08552.72

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment15.17189.75
Tangible assets total15.17189.75
Investments total11.3711.3711.37
Non-current loans receivable36.41
Long term receivables total36.41
Inventories total
Current trade debtors1 395.65745.38217.63198.43295.96
Current amounts owed by group member comp.20.1312.64566.31718.09
Prepayments and accrued income13.2313.78
Current other receivables404.38403.17611.80455.92315.00
Short term receivables total1 813.261 182.45842.071 220.661 329.05
Cash and bank deposits848.23898.601 040.09754.16412.34
Cash and cash equivalents848.23898.601 040.09754.16412.34
Balance sheet total (assets)2 713.072 081.051 893.531 986.181 942.51

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital500.00500.00500.00500.00500.00
Shares repurchased600.00450.00600.00600.00
Other restricted equity600.00
Retained earnings- 428.51- 427.78- 571.51- 570.85- 512.77
Profit of the financial year450.73456.27600.65658.08552.72
Shareholders equity total1 122.22978.491 129.141 187.231 139.95
Provisions74.2573.54128.38100.3069.30
Non-current liabilities total
Current trade creditors25.5619.38
Current owed to participating130.25332.07
Current owed to group member61.17
Short-term deferred tax liabilities206.61290.95198.91328.26401.42
Other non-interest bearing current liabilities1 092.99386.63437.10370.39331.84
Current liabilities total1 516.591 029.03636.01698.65733.26
Balance sheet total (liabilities)2 713.072 081.051 893.531 986.181 942.51
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