Visumansøgning.dk ApS — Credit Rating and Financial Key Figures
CVR number: 41763043
Fruebjergvej 3, 2100 København Ø
mikkel.stokholmbitsch@gmail.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 |
Net sales | ||||
Gross profit | 1 012.51 | 861.18 | 2 211.50 | 2 054.79 |
Employee benefit expenses | - 479.63 | - 679.49 | -1 700.30 | -2 411.15 |
EBIT | 532.89 | 181.69 | 511.20 | - 356.37 |
Other financial income | 18.13 | 17.01 | 4.58 | 0.01 |
Other financial expenses | -8.71 | -4.09 | -9.18 | -12.47 |
Pre-tax profit | 542.31 | 194.62 | 506.59 | - 368.82 |
Income taxes | - 124.05 | -44.57 | - 117.15 | 76.33 |
Net earnings | 418.26 | 150.04 | 389.44 | - 292.49 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|
Intangible assets total | ||||
Tangible assets total | ||||
Investments total | 51.75 | 46.90 | ||
Long term receivables total | ||||
Inventories total | ||||
Current trade debtors | 55.75 | 57.23 | 191.23 | 353.23 |
Current amounts owed by group member comp. | 108.70 | 52.26 | 55.77 | 87.19 |
Prepayments and accrued income | 12.88 | 20.25 | ||
Current other receivables | 175.42 | 244.02 | 11.36 | 103.50 |
Current deferred tax assets | 76.33 | |||
Short term receivables total | 339.86 | 366.39 | 278.61 | 620.25 |
Cash and bank deposits | 549.00 | 408.15 | 1 072.41 | 199.92 |
Cash and cash equivalents | 549.00 | 408.15 | 1 072.41 | 199.92 |
Balance sheet total (assets) | 888.87 | 774.54 | 1 402.77 | 867.08 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
Shares repurchased | 539.10 | 300.00 | ||
Retained earnings | - 120.84 | - 270.80 | 118.64 | |
Profit of the financial year | 418.26 | 150.04 | 389.44 | - 292.49 |
Shareholders equity total | 458.26 | 608.30 | 458.64 | - 133.85 |
Non-current liabilities total | ||||
Advances received | 19.00 | 67.53 | ||
Current trade creditors | 2.68 | 29.34 | 69.80 | 40.57 |
Current owed to participating | 5.82 | |||
Current owed to group member | 329.97 | |||
Short-term deferred tax liabilities | 124.05 | 44.57 | 161.72 | |
Other non-interest bearing current liabilities | 303.88 | 73.32 | 639.25 | 630.38 |
Current liabilities total | 430.61 | 166.23 | 944.13 | 1 000.93 |
Balance sheet total (liabilities) | 888.87 | 774.54 | 1 402.77 | 867.08 |
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