Visual We ApS — Credit Rating and Financial Key Figures
CVR number: 41481137
Serridslevvej 2 A, 2100 København Ø
info@visualwe.dk
tel: 28694898
www.visualwe.dk
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 528.55 | 701.53 | 702.24 |
| Wages and salaries | - 455.58 | - 497.86 | - 490.86 |
| Social security expenses | -27.65 | -55.73 | -58.76 |
| EBIT | 45.32 | 147.93 | 152.61 |
| Other financial income | 1.27 | ||
| Other financial expenses | -0.89 | ||
| Pre-tax profit | 45.32 | 147.04 | 153.88 |
| Income taxes | -9.97 | -42.74 | -34.85 |
| Net earnings | 35.35 | 104.30 | 119.03 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 113.33 | 75.00 | 121.27 |
| Short term receivables total | 113.33 | 75.00 | 121.27 |
| Cash and bank deposits | 31.80 | 236.43 | 322.63 |
| Cash and cash equivalents | 31.80 | 236.43 | 322.63 |
| Balance sheet total (assets) | 145.13 | 311.43 | 443.90 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 35.35 | 139.65 | |
| Profit of the financial year | 35.35 | 104.30 | 119.03 |
| Shareholders equity total | 75.35 | 179.65 | 298.68 |
| Non-current liabilities total | |||
| Short-term deferred tax liabilities | 9.97 | 32.35 | 33.85 |
| Other non-interest bearing current liabilities | 59.81 | 99.43 | 111.37 |
| Current liabilities total | 69.78 | 131.78 | 145.22 |
| Balance sheet total (liabilities) | 145.13 | 311.43 | 443.90 |
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