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VISUAL DATA SALES ApS — Credit Rating and Financial Key Figures

CVR number: 26296307
Hvidtjørnen 36, 2791 Dragør
Free credit report Annual report

Credit rating

Company information

Official name
VISUAL DATA SALES ApS
Established
2001
Company form
Private limited company
Industry

About VISUAL DATA SALES ApS

VISUAL DATA SALES ApS (CVR number: 26296307) is a company from DRAGØR. The company recorded a gross profit of 1165.7 kDKK in 2025. The operating profit was 1165.7 kDKK, while net earnings were 829.2 kDKK. The profitability of the company measured by Return on Assets (ROA) was 53.6 %, which can be considered excellent and Return on Equity (ROE) was 56.9 %, which can be considered excellent. The equity ratio, a key indicator for solidity, stood at 76.2 %, a level that can be considered to be good. This shows that a large part of the company's assets are funded by shareholders' equity, reducing financial risk. VISUAL DATA SALES ApS's liquidity measured by quick ratio was 6 which is at a very high level. Thus, the company demonstrates exceptional financial stability, possessing a significant surplus of liquid assets over its short-term liabilities.

Financial information

See financials

Gross profit (kDKK)

EBIT (kDKK)

Profitability

Solidity

Key figures (kDKK)

See financials
2021
2022
2023
2024
2025
Volume
Net sales
Gross profit802.93839.57950.50955.461 165.66
EBIT802.93839.57950.50955.461 165.66
Net earnings643.14744.85796.18841.12829.24
Shareholders equity total1 580.981 825.831 622.011 463.131 452.37
Balance sheet total (assets)1 676.522 062.612 637.831 724.602 693.57
Net debt- 471.72- 876.36-1 400.56- 853.51-1 441.13
Profitability
EBIT-%
ROA49.3 %51.3 %44.3 %49.5 %53.6 %
ROE38.8 %43.7 %46.2 %54.5 %56.9 %
ROI50.9 %56.3 %60.3 %70.0 %81.2 %
Economic value added (EVA)537.88574.61648.94663.75829.74
Solvency
Equity ratio94.3 %88.5 %86.4 %84.8 %76.2 %
Gearing
Relative net indebtedness %
Liquidity
Quick ratio17.58.710.46.66.0
Current ratio17.58.72.66.62.2
Cash and cash equivalents471.72876.361 400.56853.511 441.13
Capital use efficiency
Trade debtors turnover (days)
Net working capital %
Credit risk
Credit ratingAABBBBBBBBB

Variable visualization

ROA:53.6%
Rating: 96/100
-20%
0%
4%
11%
24%
60%
Graph showing the distribution of the variable
Equity ratio:76.2%
Rating: 57/100
-1%
21%
50%
81%
99%
100%
Graph showing the distribution of the variable

Roles

Chairman of the board
Board member

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