Visma e-conomic A/S — Credit Rating and Financial Key Figures
CVR number: 29403473
Gærtorvet 3, 1799 København V
info@e-conomic.com
tel: 88204842
www.e-conomic.dk
Income statement (mDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 438.22 | 525.68 | 634.89 | 766.79 | 911.51 |
| External services | - 130.46 | - 157.90 | |||
| Gross profit | 376.76 | 439.89 | 515.87 | 636.33 | 753.62 |
| Employee benefit expenses | - 240.66 | - 264.35 | |||
| Total depreciation | -13.23 | -13.04 | |||
| EBIT | 250.36 | 283.21 | 318.47 | 382.43 | 476.23 |
| Other financial income | 11.86 | 15.43 | |||
| Other financial expenses | -1.15 | -1.09 | |||
| Pre-tax profit | 195.20 | 219.46 | 246.74 | 393.14 | 490.57 |
| Income taxes | -86.54 | - 107.95 | |||
| Net earnings | 195.20 | 219.46 | 246.74 | 306.60 | 382.62 |
Assets (mDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Development expenditure | 12.45 | 17.17 | |||
| Intangible rights | 0.05 | ||||
| Goodwill | 0.03 | ||||
| Intangible assets total | 12.52 | 17.17 | |||
| Buildings | 10.60 | 6.95 | |||
| Machinery and equipment | 6.70 | 4.12 | |||
| Tangible assets total | 17.30 | 11.07 | |||
| Investments total | 297.65 | 347.05 | 597.16 | 0.38 | 0.31 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 13.94 | 13.16 | |||
| Current amounts owed by group member comp. | 446.58 | 528.87 | |||
| Prepayments and accrued income | 14.07 | 16.32 | |||
| Current other receivables | 4.37 | 6.86 | |||
| Short term receivables total | 478.96 | 565.21 | |||
| Balance sheet total (assets) | 297.65 | 347.05 | 597.16 | 509.17 | 593.76 |
Equity and liabilities (mDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 196.88 | 226.35 | 263.09 | 1.10 | 1.10 |
| Shares repurchased | 318.00 | 379.00 | |||
| Other reserves | 9.71 | 13.39 | |||
| Retained earnings | - 195.20 | - 219.46 | - 246.74 | - 305.72 | - 381.81 |
| Profit of the financial year | 195.20 | 219.46 | 246.74 | 306.60 | 382.62 |
| Shareholders equity total | 196.88 | 226.35 | 263.09 | 329.68 | 394.30 |
| Provisions | 2.24 | 2.67 | |||
| Non-current leasing loans | 0.51 | 0.22 | |||
| Non-current deferred tax liabilities | 12.00 | 12.32 | |||
| Non-current liabilities total | 12.51 | 12.54 | |||
| Current loans from credit institutions | 0.26 | 0.36 | |||
| Advances received | 5.62 | 8.81 | |||
| Current trade creditors | 24.91 | 16.24 | |||
| Current owed to group member | 6.54 | 13.34 | |||
| Short-term deferred tax liabilities | 87.91 | 107.53 | |||
| Other non-interest bearing current liabilities | 32.83 | 29.57 | |||
| Accruals and deferred income | 6.66 | 8.39 | |||
| Current liabilities total | 164.74 | 184.24 | |||
| Balance sheet total (liabilities) | 196.88 | 226.35 | 263.09 | 509.17 | 593.76 |
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