VISU-EL Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38591142
Midgårdsvej 21, 8800 Viborg
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -8.75 | ||||
| Gross profit | -8.75 | -12.00 | -3.00 | -3.00 | |
| EBIT | -8.75 | -12.00 | -3.00 | -3.00 | |
| Other financial income | 0.03 | ||||
| Other financial expenses | -2.19 | ||||
| Net income from associates (fin.) | - 311.82 | -21.61 | 151.13 | -50.38 | 59.84 |
| Pre-tax profit | - 320.57 | -35.77 | 151.13 | -53.38 | 56.84 |
| Income taxes | 1.93 | -4.06 | |||
| Net earnings | - 318.65 | -39.83 | 151.13 | -53.38 | 56.84 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 151.13 | 100.75 | 160.59 | ||
| Participating interests | 21.61 | ||||
| Investments total | 21.61 | 151.13 | 100.75 | 160.59 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 30.06 | 26.03 | 26.03 | 26.03 | 26.03 |
| Short term receivables total | 30.06 | 26.03 | 26.03 | 26.03 | 26.03 |
| Balance sheet total (assets) | 51.67 | 26.03 | 177.16 | 126.78 | 186.62 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 59.84 | ||||
| Retained earnings | 247.32 | -71.33 | - 111.16 | 39.97 | -73.25 |
| Profit of the financial year | - 318.65 | -39.83 | 151.13 | -53.38 | 56.84 |
| Shareholders equity total | -21.33 | -61.16 | 89.97 | 36.59 | 93.43 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.50 | ||||
| Current owed to group member | 67.50 | 78.44 | 78.44 | 81.43 | 84.44 |
| Other non-interest bearing current liabilities | 8.75 | 8.75 | 8.75 | 8.75 | |
| Current liabilities total | 73.00 | 87.19 | 87.19 | 90.19 | 93.19 |
| Balance sheet total (liabilities) | 51.67 | 26.03 | 177.16 | 126.78 | 186.62 |
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