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VISUEL HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 27052525
Sensommervej 129, 8600 Silkeborg
bb@visuel-holding.dk
tel: 40958686
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 679.62 | 706.72 | 5 319.75 | -13.75 | -50.04 |
| Employee benefit expenses | - 121.30 | - 121.33 | - 121.33 | - 121.22 | - 121.39 |
| Total depreciation | - 223.34 | - 223.34 | - 103.39 | -18.74 | -18.74 |
| EBIT | 334.97 | 362.05 | 5 095.03 | - 153.71 | - 190.18 |
| Other financial income | 895.42 | 290.48 | 658.33 | 777.48 | 2 424.73 |
| Other financial expenses | -40.02 | -1 356.27 | - 156.78 | -17.02 | |
| Pre-tax profit | 1 190.38 | - 703.73 | 5 596.58 | 606.74 | 2 234.55 |
| Income taxes | - 262.74 | 183.00 | -1 208.48 | - 148.91 | - 489.81 |
| Net earnings | 927.64 | - 520.73 | 4 388.10 | 457.83 | 1 744.74 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 9 373.56 | 9 150.22 | 1 449.71 | 1 430.97 | 1 427.82 |
| Tangible assets total | 9 373.56 | 9 150.22 | 1 449.71 | 1 430.97 | 1 427.82 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 22.13 | 19.50 | 88.11 | 26.06 | |
| Current deferred tax assets | 42.39 | 63.85 | 53.79 | 61.42 | |
| Short term receivables total | 64.52 | 83.35 | 88.11 | 79.85 | 61.42 |
| Other current investments | 10 465.74 | 8 279.59 | 8 668.39 | 10 869.27 | 13 692.12 |
| Cash and bank deposits | 619.27 | 324.15 | 6 980.93 | 3 221.19 | 495.85 |
| Cash and cash equivalents | 11 085.02 | 8 603.74 | 15 649.32 | 14 090.45 | 14 187.97 |
| Balance sheet total (assets) | 20 523.09 | 17 837.31 | 17 187.14 | 15 601.26 | 15 677.21 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 2 000.00 | 2 000.00 | 2 000.00 | 158.80 | |
| Retained earnings | 12 176.81 | 13 104.45 | 10 583.72 | 12 971.81 | 13 270.85 |
| Profit of the financial year | 927.64 | - 520.73 | 4 388.10 | 457.83 | 1 744.74 |
| Shareholders equity total | 15 229.45 | 12 708.72 | 17 096.81 | 15 554.65 | 15 299.39 |
| Provisions | 841.00 | 658.00 | |||
| Non-current loans from credit institutions | 4 154.07 | 4 174.80 | |||
| Non-current liabilities total | 4 154.07 | 4 174.80 | |||
| Current loans from credit institutions | 64.58 | 65.00 | |||
| Current trade creditors | 20.00 | 22.00 | 25.00 | 25.00 | 25.00 |
| Short-term deferred tax liabilities | 39.51 | 331.20 | |||
| Other non-interest bearing current liabilities | 213.99 | 208.79 | 25.82 | 21.62 | 21.62 |
| Current liabilities total | 298.57 | 295.79 | 90.33 | 46.62 | 377.82 |
| Balance sheet total (liabilities) | 20 523.09 | 17 837.31 | 17 187.14 | 15 601.26 | 15 677.21 |
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