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Visida ApS — Credit Rating and Financial Key Figures
CVR number: 42256374
Nylandsvej 133, 4600 Køge
jj@visida.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 328.31 | 272.26 | 375.58 | 458.84 | 444.33 |
| Employee benefit expenses | - 208.12 | - 292.91 | - 303.37 | - 339.82 | - 355.61 |
| Total depreciation | -7.50 | -18.00 | -18.60 | -45.24 | -35.32 |
| EBIT | 112.69 | -38.65 | 53.61 | 73.78 | 53.40 |
| Other financial income | 0.36 | ||||
| Other financial expenses | -1.63 | -0.70 | -0.17 | -1.00 | -0.91 |
| Pre-tax profit | 111.06 | -39.35 | 53.79 | 72.78 | 52.49 |
| Income taxes | -24.68 | 13.61 | -11.87 | -16.66 | -11.92 |
| Net earnings | 86.37 | -25.75 | 41.92 | 56.12 | 40.57 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 82.50 | 64.50 | 174.10 | 128.86 | 93.53 |
| Tangible assets total | 82.50 | 64.50 | 174.10 | 128.86 | 93.53 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 22.50 | 15.75 | 3.50 | 17.40 | |
| Current deferred tax assets | 10.31 | 10.36 | |||
| Short term receivables total | 32.81 | 26.11 | 3.50 | 17.40 | |
| Cash and bank deposits | 111.35 | 28.51 | 37.60 | 178.54 | 211.10 |
| Cash and cash equivalents | 111.35 | 28.51 | 37.60 | 178.54 | 211.10 |
| Balance sheet total (assets) | 193.85 | 125.82 | 237.81 | 310.89 | 322.03 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 25.00 | 25.00 | |||
| Retained earnings | 86.37 | 60.63 | 77.55 | 108.67 | |
| Profit of the financial year | 86.37 | -25.75 | 41.92 | 56.12 | 40.57 |
| Shareholders equity total | 126.37 | 100.63 | 142.55 | 198.67 | 214.24 |
| Provisions | 3.30 | 1.56 | 6.54 | 4.22 | |
| Non-current liabilities total | |||||
| Current trade creditors | 3.28 | 5.64 | 1.36 | ||
| Current owed to participating | 5.86 | 5.86 | 15.95 | 6.03 | 2.91 |
| Short-term deferred tax liabilities | 22.30 | 8.32 | 13.04 | ||
| Other non-interest bearing current liabilities | 32.74 | 19.33 | 72.10 | 89.97 | 87.62 |
| Current liabilities total | 64.18 | 25.19 | 93.69 | 105.68 | 103.57 |
| Balance sheet total (liabilities) | 193.85 | 125.82 | 237.81 | 310.89 | 322.03 |
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