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VisorTech ApS — Credit Rating and Financial Key Figures
CVR number: 37365874
Fjellebrovang 12, Fjellebro 4100 Ringsted
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 170.00 | 268.00 | 247.00 | 218.00 | 254.31 |
| Employee benefit expenses | - 345.00 | - 152.00 | - 221.00 | - 196.00 | - 190.58 |
| Total depreciation | -1.00 | -2.00 | -2.00 | -2.00 | -2.32 |
| EBIT | - 176.00 | 114.00 | 24.00 | 20.00 | 61.42 |
| Other financial income | 9.00 | 1.00 | 4.00 | 9.00 | 0.14 |
| Other financial expenses | -5.00 | -45.00 | -5.00 | -26.00 | -21.15 |
| Pre-tax profit | - 172.00 | 70.00 | 23.00 | 3.00 | 40.41 |
| Income taxes | -12.12 | ||||
| Net earnings | - 172.00 | 70.00 | 23.00 | 3.00 | 28.29 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 22.00 | 20.00 | 17.00 | 15.00 | 12.57 |
| Tangible assets total | 22.00 | 20.00 | 17.00 | 15.00 | 12.57 |
| Investments total | 12.00 | 12.00 | 12.00 | 12.00 | 17.27 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 150.00 | 154.00 | 244.00 | 207.00 | 153.87 |
| Current other receivables | 37.00 | 37.00 | 34.00 | ||
| Short term receivables total | 187.00 | 191.00 | 278.00 | 207.00 | 153.87 |
| Cash and bank deposits | 43.00 | 23.00 | 26.00 | 40.00 | 118.21 |
| Cash and cash equivalents | 43.00 | 23.00 | 26.00 | 40.00 | 118.21 |
| Balance sheet total (assets) | 264.00 | 246.00 | 333.00 | 274.00 | 301.91 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 34.00 | ||||
| Retained earnings | 121.00 | -51.00 | 15.00 | 37.00 | 40.10 |
| Profit of the financial year | - 172.00 | 70.00 | 23.00 | 3.00 | 28.29 |
| Shareholders equity total | -1.00 | 69.00 | 122.00 | 90.00 | 118.38 |
| Non-current liabilities total | |||||
| Advances received | 5.00 | ||||
| Current trade creditors | 18.00 | 64.00 | |||
| Current owed to participating | 11.00 | 56.00 | 28.00 | 76.00 | 113.29 |
| Current owed to group member | 32.00 | 32.00 | 2.00 | 2.00 | 2.30 |
| Short-term deferred tax liabilities | 12.12 | ||||
| Other non-interest bearing current liabilities | 199.00 | 89.00 | 117.00 | 106.00 | 55.82 |
| Current liabilities total | 265.00 | 177.00 | 211.00 | 184.00 | 183.53 |
| Balance sheet total (liabilities) | 264.00 | 246.00 | 333.00 | 274.00 | 301.91 |
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