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VISION CARE ApS — Credit Rating and Financial Key Figures

CVR number: 26301181
Nordlandsvej 86, 8240 Risskov
info@visioncare.dk
tel: 70251766
www.visioncare.dk
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit5 822.436 407.126 019.317 272.147 381.25
Employee benefit expenses-3 774.24-3 986.08-3 962.56-4 437.48-5 356.36
Total depreciation-24.15-23.61-11.20
EBIT2 024.032 397.432 056.752 834.652 013.69
Other financial income23.2010.62144.4643.18
Other financial expenses- 128.07-95.48- 185.07-7.95-62.90
Pre-tax profit1 919.162 301.941 882.302 971.161 993.97
Income taxes- 422.75- 506.94- 463.47- 653.79- 456.75
Net earnings1 496.411 795.011 418.842 317.371 537.22

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings4.1344.80
Machinery and equipment19.49
Tangible assets total23.6144.80
Investments total
Long term receivables total
Finished products/goods1 353.381 776.591 382.452 623.422 961.98
Advance payments98.39106.97118.0387.70
Inventories total1 451.771 883.561 500.482 711.112 961.98
Current trade debtors3 141.793 105.293 093.063 739.683 743.75
Current amounts owed by group member comp.214.40705.83123.22
Prepayments and accrued income65.8371.6562.4945.9058.62
Current other receivables97.4856.0056.0064.9172.69
Short term receivables total3 519.503 938.763 211.553 973.703 875.06
Cash and bank deposits2 495.922 034.233 179.792 819.702 628.25
Cash and cash equivalents2 495.922 034.233 179.792 819.702 628.25
Balance sheet total (assets)7 490.817 856.567 891.829 504.529 510.09

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital130.00130.00130.00130.00130.00
Shares repurchased1 496.411 795.011 418.842 317.371 537.22
Other reserves-22.73- 126.52-7.26-63.18
Retained earnings274.33-24.26316.96- 581.56198.58
Profit of the financial year1 496.411 795.011 418.842 317.371 537.22
Shareholders equity total3 374.433 569.243 284.644 175.913 339.84
Provisions13.5111.1413.7510.1012.89
Non-current other liabilities24.7524.7525.2925.2925.29
Non-current deferred tax liabilities415.82480.04469.68657.44453.95
Non-current liabilities total440.57504.78494.98682.74479.25
Current trade creditors2 020.831 949.062 049.352 413.323 299.25
Current owed to group member333.93427.62212.41
Short-term deferred tax liabilities359.08415.82423.66469.68657.27
Other non-interest bearing current liabilities1 282.391 406.511 291.521 325.151 509.17
Current liabilities total3 662.303 771.394 098.464 635.785 678.10
Balance sheet total (liabilities)7 490.817 856.567 891.829 504.529 510.09
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