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VISILITY ApS — Credit Rating and Financial Key Figures
CVR number: 30827503
Kornmarksvej 10, 2605 Brøndby
lyme@visility.com
tel: 77340053
visility.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 126.82 | 390.21 | 133.60 | 184.86 | 105.74 |
| Employee benefit expenses | -75.00 | - 321.60 | - 214.46 | - 107.41 | - 159.65 |
| EBIT | 51.82 | 68.61 | -80.85 | 77.45 | -53.91 |
| Other financial income | 2.72 | 3.05 | 3.64 | 3.76 | |
| Other financial expenses | -1.22 | -2.81 | -1.77 | -1.42 | -1.91 |
| Pre-tax profit | 50.60 | 68.53 | -79.57 | 79.67 | -52.05 |
| Net earnings | 50.60 | 68.53 | -79.57 | 79.67 | -52.05 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 3.19 | 3.19 | 3.19 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 74.26 | 118.62 | 13.76 | 22.75 | 55.38 |
| Current amounts owed by group member comp. | 66.80 | 70.53 | 78.51 | 86.79 | 97.48 |
| Prepayments and accrued income | 2.97 | 2.26 | 4.07 | 4.33 | 3.00 |
| Current other receivables | 1.35 | ||||
| Short term receivables total | 144.04 | 191.41 | 96.35 | 113.88 | 157.22 |
| Cash and bank deposits | 107.72 | 172.10 | 146.79 | 207.06 | 107.79 |
| Cash and cash equivalents | 107.72 | 172.10 | 146.79 | 207.06 | 107.79 |
| Balance sheet total (assets) | 251.76 | 363.51 | 246.32 | 324.13 | 268.19 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -20.79 | 29.81 | 98.34 | 18.77 | 98.44 |
| Profit of the financial year | 50.60 | 68.53 | -79.57 | 79.67 | -52.05 |
| Shareholders equity total | 154.81 | 223.34 | 143.77 | 223.44 | 171.39 |
| Non-current liabilities total | |||||
| Current trade creditors | 15.00 | 15.00 | 15.13 | 15.74 | 15.74 |
| Other non-interest bearing current liabilities | 81.95 | 125.17 | 87.42 | 84.95 | 81.07 |
| Current liabilities total | 96.95 | 140.17 | 102.55 | 100.69 | 96.81 |
| Balance sheet total (liabilities) | 251.76 | 363.51 | 246.32 | 324.13 | 268.19 |
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