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VISU-EL ApS — Credit Rating and Financial Key Figures
CVR number: 30695941
Midgårdsvej 21, 8800 Viborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 233.46 | 2 898.00 | 2 337.09 | 2 652.22 | 2 870.78 |
| Employee benefit expenses | -2 930.79 | -2 943.45 | -2 182.78 | -2 367.63 | -2 445.79 |
| Total depreciation | -7.68 | -15.00 | -20.00 | -19.00 | |
| EBIT | 294.99 | -45.46 | 139.31 | 264.59 | 405.99 |
| Other financial income | 0.10 | 0.81 | 0.20 | ||
| Other financial expenses | -26.82 | -14.92 | -49.57 | -12.04 | -19.03 |
| Pre-tax profit | 268.17 | -60.38 | 89.84 | 253.36 | 387.16 |
| Income taxes | -65.58 | 10.00 | -30.00 | -57.97 | -89.02 |
| Net earnings | 202.59 | -50.38 | 59.84 | 195.39 | 298.14 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 20.00 | 45.00 | 30.00 | 15.00 | 15.00 |
| Tangible assets total | 20.00 | 45.00 | 30.00 | 15.00 | 15.00 |
| Investments total | 22.00 | 22.00 | |||
| Non-current other receivables | 62.00 | 43.00 | |||
| Long term receivables total | 62.00 | 43.00 | |||
| Raw materials and consumables | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Inventories total | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current trade debtors | 409.20 | 801.89 | 398.55 | 268.55 | 362.87 |
| Current amounts owed by group member comp. | 78.44 | 81.43 | 84.44 | 87.44 | 30.79 |
| Current other receivables | 3.43 | 367.34 | 330.00 | 208.78 | |
| Current deferred tax assets | 49.00 | 59.00 | 29.00 | ||
| Short term receivables total | 540.07 | 942.33 | 879.33 | 685.98 | 602.44 |
| Cash and bank deposits | 376.01 | 64.77 | 147.22 | 363.80 | 531.62 |
| Cash and cash equivalents | 376.01 | 64.77 | 147.22 | 363.80 | 531.62 |
| Balance sheet total (assets) | 941.08 | 1 057.10 | 1 061.55 | 1 153.78 | 1 219.06 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 150.00 | ||||
| Other reserves | - 150.00 | ||||
| Retained earnings | - 176.46 | 26.13 | -24.25 | 35.59 | 80.98 |
| Profit of the financial year | 202.59 | -50.38 | 59.84 | 195.39 | 298.14 |
| Shareholders equity total | 151.13 | 100.75 | 160.59 | 355.98 | 504.12 |
| Provisions | 11.00 | 7.00 | |||
| Non-current deferred tax liabilities | 142.52 | 142.52 | 142.52 | 160.50 | 245.64 |
| Non-current liabilities total | 142.52 | 142.52 | 142.52 | 160.50 | 245.64 |
| Current trade creditors | 52.91 | 88.86 | 77.61 | 27.35 | 29.77 |
| Current owed to participating | 0.30 | 0.30 | 0.30 | 5.10 | |
| Other non-interest bearing current liabilities | 594.50 | 724.66 | 680.52 | 598.65 | 427.43 |
| Current liabilities total | 647.42 | 813.82 | 758.43 | 626.31 | 462.30 |
| Balance sheet total (liabilities) | 941.08 | 1 057.10 | 1 061.55 | 1 153.78 | 1 219.06 |
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