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VISTI & SOMMERS GULVSERVICE ApS — Credit Rating and Financial Key Figures
CVR number: 31861489
Kongelysvej 23, 2820 Gentofte
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 932.32 | 980.25 | 818.81 | 1 030.82 | 1 077.39 |
| Employee benefit expenses | - 908.34 | - 806.45 | - 808.87 | - 927.74 | - 954.83 |
| Total depreciation | -21.33 | -21.33 | -20.63 | -58.55 | |
| EBIT | 23.98 | 152.48 | -11.39 | 82.44 | 64.02 |
| Other financial income | 0.70 | ||||
| Other financial expenses | -3.61 | -2.28 | |||
| Pre-tax profit | 20.36 | 150.90 | -11.39 | 82.44 | 64.02 |
| Income taxes | -8.66 | ||||
| Net earnings | 20.36 | 150.90 | -11.39 | 82.44 | 55.36 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 85.31 | 63.98 | 219.43 | 160.89 | |
| Tangible assets total | 85.31 | 63.98 | 219.43 | 160.89 | |
| Investments total | 18.96 | 18.96 | 18.96 | 19.70 | 19.70 |
| Long term receivables total | |||||
| Raw materials and consumables | 25.10 | 69.79 | 41.25 | 38.79 | 38.18 |
| Inventories total | 25.10 | 69.79 | 41.25 | 38.79 | 38.18 |
| Current trade debtors | 886.61 | 1 354.78 | 512.41 | 339.36 | 634.61 |
| Prepayments and accrued income | 8.34 | 9.19 | 9.80 | 13.68 | |
| Current deferred tax assets | 0.03 | 0.03 | |||
| Short term receivables total | 886.64 | 1 363.15 | 521.60 | 349.16 | 648.28 |
| Cash and bank deposits | 337.29 | 410.66 | 544.86 | 599.13 | 459.56 |
| Cash and cash equivalents | 337.29 | 410.66 | 544.86 | 599.13 | 459.56 |
| Balance sheet total (assets) | 1 267.99 | 1 947.87 | 1 190.65 | 1 226.22 | 1 326.62 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 120.00 | 120.00 | 130.00 | ||
| Retained earnings | 750.19 | 770.56 | 801.46 | 670.07 | 622.51 |
| Profit of the financial year | 20.36 | 150.90 | -11.39 | 82.44 | 55.36 |
| Shareholders equity total | 895.56 | 1 046.45 | 1 035.07 | 997.51 | 932.87 |
| Provisions | 4.94 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 75.09 | 595.67 | 20.20 | 16.40 | 152.75 |
| Current owed to participating | 3.80 | 3.80 | |||
| Short-term deferred tax liabilities | 3.72 | ||||
| Other non-interest bearing current liabilities | 297.35 | 305.75 | 135.39 | 208.51 | 228.54 |
| Current liabilities total | 372.44 | 901.42 | 155.59 | 228.71 | 388.80 |
| Balance sheet total (liabilities) | 1 267.99 | 1 947.87 | 1 190.65 | 1 226.22 | 1 326.62 |
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