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VISUEL IT ApS — Credit Rating and Financial Key Figures

CVR number: 34488487
H.C. Andersens Boulevard 40 A, 1553 København V
info@visuelit.com
tel: 27645555
www.visuelit.com
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit688.001 376.001 398.001 453.771 065.71
Employee benefit expenses- 587.00-1 008.00-1 012.00- 912.56-1 070.37
Total depreciation-14.00-11.00-4.00
EBIT87.00357.00382.00541.22-4.65
Other financial income4.001.00
Other financial expenses-2.00-5.00-6.00-3.22
Pre-tax profit89.00353.00376.00537.99-4.65
Income taxes-20.00-81.00-84.00- 119.451.02
Net earnings69.00272.00292.00418.54-3.63

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment15.004.00
Other tangible assets13.0013.0013.0013.3313.33
Tangible assets total28.0017.0013.0013.3313.33
Investments total
Non-current loans receivable25.0025.0025.0025.0025.00
Long term receivables total25.0025.0025.0025.0025.00
Inventories total
Current trade debtors151.00261.00247.00848.44125.00
Current amounts owed by group member comp.1.71
Current deferred tax assets65.004.004.002.732.05
Short term receivables total216.00265.00251.00851.17128.76
Cash and bank deposits280.00441.00640.0083.53487.55
Cash and cash equivalents280.00441.00640.0083.53487.55
Balance sheet total (assets)549.00748.00929.00973.03654.64

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital80.0080.0080.0080.0080.00
Shares repurchased162.00400.00100.00
Retained earnings150.00218.00- 159.0033.14451.68
Profit of the financial year69.00272.00292.00418.54-3.63
Shareholders equity total461.00570.00613.00631.68528.05
Non-current liabilities total
Current trade creditors4.005.006.006.406.00
Current owed to group member81.00171.00121.75
Other non-interest bearing current liabilities84.0092.00139.00213.20120.59
Current liabilities total88.00178.00316.00341.36126.59
Balance sheet total (liabilities)549.00748.00929.00973.03654.64
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