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VISALEX HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 34881626
Strandvejen 138, 2900 Hellerup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -13.09 | -15.20 | -15.80 | -15.43 | -16.59 |
| EBIT | -13.09 | -15.20 | -15.80 | -15.43 | -16.59 |
| Other financial income | 129.96 | - 156.77 | 228.06 | 492.48 | 294.90 |
| Other financial expenses | -7.81 | -9.74 | -4.11 | ||
| Income from other inv. held as non-curr. assets | 365.09 | ||||
| Net income from associates (fin.) | 15.01 | -7.30 | -5.61 | -5.67 | -5.32 |
| Pre-tax profit | 124.07 | - 189.01 | 202.53 | 471.38 | 638.08 |
| Income taxes | -19.89 | 49.74 | -1.58 | -91.82 | - 141.55 |
| Net earnings | 104.18 | - 139.27 | 200.95 | 379.56 | 496.53 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 85.30 | 78.00 | 72.39 | 66.73 | 61.41 |
| Investments total | 85.30 | 78.00 | 72.39 | 66.73 | 61.41 |
| Non-current loans receivable | 200.00 | 350.00 | |||
| Long term receivables total | 200.00 | 350.00 | |||
| Inventories total | |||||
| Current amounts owed by group member comp. | 4.23 | 2.18 | 0.59 | ||
| Current deferred tax assets | 30.90 | 110.00 | |||
| Short term receivables total | 35.14 | 112.18 | 0.59 | ||
| Other current investments | 1 364.10 | 855.82 | 1 245.15 | 1 607.20 | 2 141.73 |
| Cash and bank deposits | 260.01 | 538.53 | 273.30 | 250.31 | 721.67 |
| Cash and cash equivalents | 1 624.10 | 1 394.35 | 1 518.45 | 1 857.50 | 2 863.40 |
| Balance sheet total (assets) | 1 744.54 | 1 584.53 | 1 791.44 | 2 274.23 | 2 924.81 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Other reserves | 35.30 | 28.00 | 22.39 | 16.73 | 11.40 |
| Retained earnings | 1 271.51 | 1 382.99 | 1 249.33 | 1 455.95 | 1 840.83 |
| Profit of the financial year | 104.18 | - 139.27 | 200.95 | 379.56 | 496.53 |
| Shareholders equity total | 1 491.00 | 1 351.72 | 1 552.67 | 1 932.24 | 2 428.77 |
| Provisions | 27.70 | ||||
| Non-current liabilities total | |||||
| Current owed to group member | 1.01 | 2.51 | |||
| Short-term deferred tax liabilities | 90.22 | 230.27 | |||
| Other non-interest bearing current liabilities | 225.85 | 232.81 | 238.76 | 250.76 | 263.26 |
| Current liabilities total | 225.85 | 232.81 | 238.76 | 341.99 | 496.04 |
| Balance sheet total (liabilities) | 1 744.54 | 1 584.53 | 1 791.44 | 2 274.23 | 2 924.81 |
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