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VISION ARKITEKTER ApS — Credit Rating and Financial Key Figures
CVR number: 27662064
Åbogade 36 A, 8200 Aarhus N
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 005.95 | 2 205.61 | 2 195.80 | 2 444.30 | 2 410.55 |
| Employee benefit expenses | - 925.75 | -1 148.75 | -1 268.13 | -1 277.48 | -1 313.55 |
| Total depreciation | -18.21 | -9.67 | |||
| EBIT | 1 061.99 | 1 047.18 | 927.66 | 1 166.82 | 1 096.99 |
| Other financial expenses | -15.58 | -8.11 | -16.40 | -15.37 | -5.52 |
| Pre-tax profit | 1 046.41 | 1 039.07 | 911.27 | 1 151.45 | 1 091.47 |
| Income taxes | - 234.82 | - 232.99 | - 205.04 | - 258.94 | - 247.50 |
| Net earnings | 811.59 | 806.08 | 706.23 | 892.51 | 843.97 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 9.67 | ||||
| Tangible assets total | 9.67 | ||||
| Investments total | 78.04 | 78.04 | 78.04 | 78.04 | 78.04 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 324.57 | 516.69 | 315.77 | 559.77 | 231.15 |
| Current amounts owed by group member comp. | 866.51 | 1 376.16 | 1 262.08 | 1 057.04 | 976.41 |
| Prepayments and accrued income | 41.85 | 41.85 | 31.12 | 10.46 | 10.46 |
| Current other receivables | 232.00 | 195.00 | 550.00 | 246.00 | 545.00 |
| Current deferred tax assets | 4.00 | ||||
| Short term receivables total | 1 468.93 | 2 129.70 | 2 158.96 | 1 873.27 | 1 763.02 |
| Cash and bank deposits | 300.67 | 239.55 | 152.13 | 841.77 | 1 077.83 |
| Cash and cash equivalents | 300.67 | 239.55 | 152.13 | 841.77 | 1 077.83 |
| Balance sheet total (assets) | 1 857.30 | 2 447.29 | 2 389.13 | 2 793.08 | 2 918.88 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 245.10 | 245.10 | 245.10 | 245.10 | 245.10 |
| Shares repurchased | 500.00 | 600.00 | 600.00 | 700.00 | 700.00 |
| Retained earnings | - 462.17 | - 250.58 | -44.50 | -38.27 | 154.24 |
| Profit of the financial year | 811.59 | 806.08 | 706.23 | 892.51 | 843.97 |
| Shareholders equity total | 1 094.52 | 1 400.60 | 1 506.83 | 1 799.34 | 1 943.32 |
| Non-current other liabilities | 18.79 | ||||
| Non-current liabilities total | 18.79 | ||||
| Current trade creditors | 20.00 | 20.00 | 20.00 | 20.00 | 20.00 |
| Short-term deferred tax liabilities | 236.82 | 228.99 | 205.04 | 258.94 | 247.50 |
| Other non-interest bearing current liabilities | 487.18 | 797.70 | 657.26 | 714.80 | 708.06 |
| Current liabilities total | 744.00 | 1 046.69 | 882.29 | 993.74 | 975.56 |
| Balance sheet total (liabilities) | 1 857.30 | 2 447.29 | 2 389.13 | 2 793.08 | 2 918.88 |
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