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Visign Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42815152
Ahornvej 18, 8240 Risskov
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -11.00 | -12.00 | |||
| Gross profit | -12.50 | -10.44 | -50.94 | -11.00 | -12.00 |
| EBIT | -12.50 | -10.44 | -50.94 | -11.00 | -12.00 |
| Other financial income | 10.24 | 3.00 | 3.00 | ||
| Other financial expenses | -3.00 | -5.00 | |||
| Net income from associates (fin.) | 2 050.35 | -9 007.12 | 11 803.26 | 8 988.00 | 81 800.00 |
| Pre-tax profit | 2 037.85 | -9 017.55 | 11 762.56 | 8 977.00 | 81 786.00 |
| Income taxes | 2.75 | 3.00 | |||
| Net earnings | 2 040.60 | -9 017.55 | 11 762.56 | 8 977.00 | 81 789.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 112 050.35 | 103 288.56 | 113 771.92 | 118 305.00 | 197 451.00 |
| Investments total | 112 050.35 | 103 288.56 | 113 771.92 | 118 305.00 | 197 451.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 9 401.37 | ||||
| Current other receivables | 3.00 | ||||
| Current deferred tax assets | 2.75 | 111.15 | 81.00 | 4.00 | |
| Short term receivables total | 2.75 | 9 401.37 | 111.15 | 81.00 | 7.00 |
| Cash and bank deposits | 100.00 | 664.00 | |||
| Cash and cash equivalents | 100.00 | 664.00 | |||
| Balance sheet total (assets) | 112 053.10 | 112 689.93 | 113 883.07 | 118 486.00 | 198 122.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 2 050.35 | 3 771.92 | 12 512.00 | 87 451.00 | |
| Retained earnings | 107 909.65 | 112 245.93 | 98 136.56 | 100 911.00 | 28 582.00 |
| Profit of the financial year | 2 040.60 | -9 017.55 | 11 762.56 | 8 977.00 | 81 789.00 |
| Shareholders equity total | 112 040.60 | 103 268.37 | 113 711.03 | 122 440.00 | 197 862.00 |
| Provisions | -4 207.00 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 12.50 | 12.50 | 12.50 | 11.00 | 12.00 |
| Current owed to group member | 5.61 | 159.54 | 242.00 | 248.00 | |
| Short-term deferred tax liabilities | 9 403.45 | ||||
| Current liabilities total | 12.50 | 9 421.56 | 172.04 | 253.00 | 260.00 |
| Balance sheet total (liabilities) | 112 053.10 | 112 689.93 | 113 883.07 | 118 486.00 | 198 122.00 |
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