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Visual Impact ApS — Credit Rating and Financial Key Figures
CVR number: 35232869
Knudemosevej 9, Holmene 3000 Helsingør
morten@testme.dk
tel: 26133535
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 265.95 | 105.20 | 37.06 | -9.50 | -5.63 |
| Total depreciation | - 150.00 | ||||
| EBIT | 265.95 | 105.20 | - 112.94 | -9.50 | -5.63 |
| Other financial income | 0.56 | 0.56 | |||
| Other financial expenses | -7.05 | -0.56 | |||
| Pre-tax profit | 258.90 | 105.20 | - 112.37 | -9.50 | -5.63 |
| Income taxes | -58.22 | -23.27 | 24.60 | 2.09 | -1.24 |
| Net earnings | 200.68 | 81.93 | -87.77 | -7.41 | -6.86 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 350.00 | 350.00 | 200.00 | 200.00 | 200.00 |
| Tangible assets total | 350.00 | 350.00 | 200.00 | 200.00 | 200.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 241.25 | 284.33 | 314.62 | 295.09 | 283.97 |
| Short term receivables total | 241.25 | 284.33 | 314.62 | 295.09 | 283.97 |
| Balance sheet total (assets) | 591.25 | 634.33 | 514.62 | 495.09 | 483.97 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 198.78 | 399.46 | 481.40 | 393.63 | 386.22 |
| Profit of the financial year | 200.68 | 81.93 | -87.77 | -7.41 | -6.86 |
| Shareholders equity total | 449.46 | 531.40 | 443.63 | 436.22 | 429.35 |
| Provisions | 28.46 | 51.73 | 27.12 | 25.03 | 26.27 |
| Non-current liabilities total | |||||
| Current owed to participating | 23.13 | 23.13 | 23.13 | 23.13 | 23.13 |
| Other non-interest bearing current liabilities | 90.20 | 28.08 | 20.74 | 10.72 | 5.22 |
| Current liabilities total | 113.32 | 51.20 | 43.87 | 33.84 | 28.34 |
| Balance sheet total (liabilities) | 591.25 | 634.33 | 514.62 | 495.09 | 483.97 |
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