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VISION TRADE ApS — Credit Rating and Financial Key Figures
CVR number: 26992974
Elsdyrvej 1, Ejby 4623 Lille Skensved
tel: 40750404
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 15.10 | 39.51 | -8.73 | 106.60 | 80.03 |
| Total depreciation | -14.39 | -14.39 | -21.59 | -21.59 | -21.59 |
| EBIT | 0.70 | 25.11 | 12.86 | 85.01 | 58.45 |
| Other financial income | 0.16 | 0.02 | 1.20 | 0.30 | 9.09 |
| Other financial expenses | -0.20 | -1.09 | -0.41 | -1.02 | -4.50 |
| Pre-tax profit | 0.67 | 24.05 | 13.64 | 84.30 | 63.04 |
| Income taxes | 11.36 | -5.47 | -3.09 | -14.73 | -15.20 |
| Net earnings | 12.02 | 18.58 | 10.55 | 69.57 | 47.84 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 93.55 | 79.15 | 57.57 | 35.98 | 14.39 |
| Tangible assets total | 93.55 | 79.15 | 57.57 | 35.98 | 14.39 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 53.10 | 5.00 | |||
| Inventories total | 53.10 | 5.00 | |||
| Current trade debtors | 93.42 | 45.07 | 185.20 | 147.51 | 104.96 |
| Current owed by particip. interest comp. | 239.27 | 247.77 | 214.97 | ||
| Prepayments and accrued income | 2.44 | ||||
| Current other receivables | 612.47 | 585.51 | 320.99 | 320.99 | 311.57 |
| Current deferred tax assets | 7.87 | 2.40 | 0.72 | 2.12 | 4.36 |
| Short term receivables total | 713.76 | 632.99 | 748.62 | 718.40 | 635.86 |
| Cash and bank deposits | 19.02 | 16.55 | 52.00 | 85.33 | 61.93 |
| Cash and cash equivalents | 19.02 | 16.55 | 52.00 | 85.33 | 61.93 |
| Balance sheet total (assets) | 879.42 | 733.69 | 858.19 | 839.71 | 712.18 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Share premium account | 9.20 | 9.20 | 9.20 | 9.20 | 9.20 |
| Retained earnings | 129.02 | 141.04 | 159.62 | 170.17 | 239.74 |
| Profit of the financial year | 12.02 | 18.58 | 10.55 | 69.57 | 47.84 |
| Shareholders equity total | 275.24 | 293.82 | 304.37 | 373.94 | 421.77 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 42.53 | 10.41 | 33.26 | 43.54 | 95.73 |
| Current trade creditors | 10.00 | 26.47 | 83.99 | 24.74 | 10.77 |
| Current owed to participating | 476.65 | 328.00 | 327.95 | 262.48 | 4.09 |
| Short-term deferred tax liabilities | 1.41 | 16.13 | 17.44 | ||
| Other non-interest bearing current liabilities | 75.00 | 75.00 | 107.21 | 118.87 | 162.37 |
| Current liabilities total | 604.18 | 439.88 | 553.82 | 465.77 | 290.41 |
| Balance sheet total (liabilities) | 879.42 | 733.69 | 858.19 | 839.71 | 712.18 |
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