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VisioBox ApS — Credit Rating and Financial Key Figures
CVR number: 12905068
Gertrud Rasksvej 26, 3900 Nuuk
info@visiobox.gl
tel: 539350
www.visiobox.gl
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5 106.99 | 3 666.01 | 3 045.67 | 4 123.01 | 3 249.02 |
| Employee benefit expenses | -4 874.69 | -3 368.17 | -2 475.43 | -4 084.35 | -3 249.02 |
| Total depreciation | -26.30 | -8.77 | |||
| EBIT | 206.00 | 289.08 | 570.24 | 38.66 | 0.00 |
| Other financial income | 9.83 | 21.74 | 6.65 | ||
| Other financial expenses | -6.24 | -4.40 | -1.77 | -1.79 | -1.63 |
| Pre-tax profit | 199.76 | 284.68 | 578.29 | 58.62 | 5.02 |
| Income taxes | - 102.64 | -75.67 | -94.86 | 128.35 | 47.23 |
| Net earnings | 97.12 | 209.01 | 483.43 | 186.96 | 52.26 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 8.77 | ||||
| Tangible assets total | 8.77 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 351.19 | 125.55 | 503.17 | 659.91 | 536.23 |
| Prepayments and accrued income | 17.68 | ||||
| Current other receivables | 15.00 | 16.50 | |||
| Current deferred tax assets | 34.65 | 3.87 | 36.75 | ||
| Short term receivables total | 385.83 | 144.42 | 520.85 | 676.41 | 572.98 |
| Cash and bank deposits | 667.12 | 1 050.95 | 860.53 | 767.53 | 759.66 |
| Cash and cash equivalents | 667.12 | 1 050.95 | 860.53 | 767.53 | 759.66 |
| Balance sheet total (assets) | 1 061.72 | 1 195.36 | 1 381.38 | 1 443.93 | 1 332.65 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 150.00 | 150.00 | 150.00 | 150.00 | 150.00 |
| Shares repurchased | 572.00 | 180.00 | |||
| Retained earnings | - 216.63 | - 119.51 | - 482.50 | - 179.06 | 7.90 |
| Profit of the financial year | 97.12 | 209.01 | 483.43 | 186.96 | 52.26 |
| Shareholders equity total | 30.49 | 239.50 | 722.93 | 337.90 | 210.15 |
| Provisions | 135.34 | 7.00 | |||
| Non-current liabilities total | |||||
| Advances received | 59.75 | 86.00 | |||
| Current trade creditors | 70.48 | 103.38 | 54.64 | 99.30 | 27.00 |
| Current owed to participating | 1.87 | 2.64 | 1.51 | 1.51 | |
| Short-term deferred tax liabilities | 44.89 | 5.35 | 5.35 | ||
| Other non-interest bearing current liabilities | 899.13 | 718.95 | 461.59 | 942.71 | 972.16 |
| Accruals and deferred income | 50.17 | 123.33 | |||
| Current liabilities total | 1 031.23 | 955.86 | 523.10 | 1 099.04 | 1 122.49 |
| Balance sheet total (liabilities) | 1 061.72 | 1 195.36 | 1 381.38 | 1 443.93 | 1 332.65 |
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