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VISUAL DATA SALES ApS — Credit Rating and Financial Key Figures
CVR number: 26296307
Hvidtjørnen 36, 2791 Dragør
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 802.93 | 839.57 | 950.50 | 955.46 | 1 165.66 |
| EBIT | 802.93 | 839.57 | 950.50 | 955.46 | 1 165.66 |
| Other financial income | 41.28 | 119.28 | 89.69 | 124.26 | 18.73 |
| Other financial expenses | -18.24 | -2.74 | -18.47 | -1.36 | - 114.26 |
| Pre-tax profit | 825.96 | 956.11 | 1 021.73 | 1 078.36 | 1 070.12 |
| Income taxes | - 182.82 | - 211.27 | - 225.54 | - 237.24 | - 240.88 |
| Net earnings | 643.14 | 744.85 | 796.18 | 841.12 | 829.24 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 200.76 | 1 185.50 | 1 233.17 | 867.02 | 1 251.63 |
| Current other receivables | 4.04 | 0.75 | 4.09 | 4.07 | 0.81 |
| Short term receivables total | 1 204.80 | 1 186.25 | 1 237.27 | 871.09 | 1 252.44 |
| Cash and bank deposits | 471.72 | 876.36 | 1 400.56 | 853.51 | 1 441.13 |
| Cash and cash equivalents | 471.72 | 876.36 | 1 400.56 | 853.51 | 1 441.13 |
| Balance sheet total (assets) | 1 676.52 | 2 062.61 | 2 637.83 | 1 724.60 | 2 693.57 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 500.00 | 1 000.00 | 1 000.00 | 840.00 | 825.00 |
| Retained earnings | 312.83 | -44.02 | - 299.17 | - 342.99 | - 326.87 |
| Profit of the financial year | 643.14 | 744.85 | 796.18 | 841.12 | 829.24 |
| Shareholders equity total | 1 580.98 | 1 825.83 | 1 622.01 | 1 463.13 | 1 452.37 |
| Non-current liabilities total | |||||
| Advances received | 761.12 | 788.75 | |||
| Current trade creditors | 103.62 | 3.75 | |||
| Short-term deferred tax liabilities | 72.63 | 93.08 | 225.54 | 237.24 | 240.88 |
| Other non-interest bearing current liabilities | 22.91 | 40.09 | 29.15 | 24.23 | 207.81 |
| Current liabilities total | 95.54 | 236.79 | 1 015.82 | 261.47 | 1 241.20 |
| Balance sheet total (liabilities) | 1 676.52 | 2 062.61 | 2 637.83 | 1 724.60 | 2 693.57 |
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