VISO Consult ApS — Credit Rating and Financial Key Figures
CVR number: 37662151
Aldershvilevej 22, 2880 Bagsværd
info@visoconsult.dk
tel: 30532971
www.visoconsult.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 89.72 | -7.41 | -0.69 | -1.05 | -2.78 |
| Employee benefit expenses | -18.27 | ||||
| EBIT | 71.45 | -7.41 | -0.69 | -1.05 | -2.78 |
| Other financial expenses | -5.06 | -2.73 | -1.44 | -1.42 | |
| Net income from associates (fin.) | -29.84 | ||||
| Pre-tax profit | 36.55 | -10.15 | -2.12 | -2.47 | -2.78 |
| Income taxes | -14.66 | -0.20 | -0.60 | ||
| Net earnings | 21.89 | -10.15 | -2.12 | -2.67 | -3.38 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 202.33 | 1.88 | |||
| Current deferred tax assets | 2.00 | ||||
| Short term receivables total | 202.33 | 3.88 | |||
| Cash and bank deposits | 61.57 | 254.13 | 193.39 | 190.82 | 188.42 |
| Cash and cash equivalents | 61.57 | 254.13 | 193.39 | 190.82 | 188.42 |
| Balance sheet total (assets) | 263.90 | 258.01 | 193.39 | 190.82 | 188.42 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 123.73 | 145.62 | 135.48 | 133.36 | 130.69 |
| Profit of the financial year | 21.89 | -10.15 | -2.12 | -2.67 | -3.38 |
| Shareholders equity total | 195.62 | 185.48 | 183.36 | 180.69 | 177.30 |
| Non-current liabilities total | |||||
| Current trade creditors | 63.13 | ||||
| Short-term deferred tax liabilities | 14.67 | ||||
| Other non-interest bearing current liabilities | 53.60 | 9.41 | 10.03 | 10.13 | 11.12 |
| Current liabilities total | 68.27 | 72.53 | 10.03 | 10.13 | 11.12 |
| Balance sheet total (liabilities) | 263.90 | 258.01 | 193.39 | 190.82 | 188.42 |
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