Visage v. Helle Unger ApS — Credit Rating and Financial Key Figures
CVR number: 38965735
Bregningevej 39, Tåsinge 5700 Svendborg
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | 526.30 | 630.50 | 526.91 | 558.47 | 558.46 |
External services | - 265.50 | - 266.19 | - 261.92 | - 265.07 | - 317.66 |
Gross profit | 260.80 | 364.31 | 265.00 | 293.40 | 240.80 |
Employee benefit expenses | - 227.59 | - 295.54 | - 394.43 | - 253.99 | - 262.89 |
EBIT | 33.21 | 68.77 | - 129.43 | 39.41 | -22.09 |
Pre-tax profit | 33.21 | 68.77 | - 129.43 | 39.41 | -22.09 |
Income taxes | -7.36 | -15.13 | -8.67 | ||
Net earnings | 25.85 | 53.64 | - 129.43 | 30.74 | -22.09 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Investments total | |||||
Long term receivables total | |||||
Finished products/goods | 28.54 | 46.43 | 47.65 | 43.16 | 31.17 |
Inventories total | 28.54 | 46.43 | 47.65 | 43.16 | 31.17 |
Current other receivables | 28.35 | 48.90 | 28.33 | 26.81 | 12.41 |
Short term receivables total | 28.35 | 48.90 | 28.33 | 26.81 | 12.41 |
Cash and bank deposits | 43.50 | 160.90 | 70.84 | 52.18 | 37.87 |
Cash and cash equivalents | 43.50 | 160.90 | 70.84 | 52.18 | 37.87 |
Balance sheet total (assets) | 100.38 | 256.23 | 146.81 | 122.16 | 81.44 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 0.00 | 40.00 | 40.00 | 40.00 | |
Other reserves | 40.00 | ||||
Retained earnings | 7.36 | -7.89 | 45.75 | -76.63 | -33.76 |
Profit of the financial year | 25.85 | 53.64 | - 129.43 | 30.74 | -22.09 |
Shareholders equity total | 33.21 | 85.75 | -43.68 | -5.90 | -15.85 |
Non-current liabilities total | |||||
Advances received | 34.95 | 39.70 | 44.52 | 43.48 | |
Current trade creditors | 6.71 | 9.30 | 101.77 | 52.85 | 15.17 |
Short-term deferred tax liabilities | 7.36 | 14.84 | 2.73 | 1.73 | |
Other non-interest bearing current liabilities | 53.10 | 111.39 | 49.03 | 27.96 | 36.90 |
Current liabilities total | 67.17 | 170.48 | 190.50 | 128.06 | 97.29 |
Balance sheet total (liabilities) | 100.38 | 256.23 | 146.81 | 122.16 | 81.44 |
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