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VISION MARKETING ApS — Credit Rating and Financial Key Figures
CVR number: 25941942
Hjarupgårdsvej 4, Hjarup 6580 Vamdrup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 469.15 | 561.90 | 633.00 | 585.63 | 455.37 |
| Employee benefit expenses | - 403.58 | - 468.74 | - 492.37 | - 500.67 | - 514.41 |
| Total depreciation | -12.98 | -49.50 | -54.00 | -54.00 | -54.00 |
| EBIT | 52.59 | 43.66 | 86.63 | 30.96 | - 113.04 |
| Other financial income | 0.92 | 0.55 | |||
| Other financial expenses | -3.06 | -3.30 | -2.41 | -0.27 | -0.56 |
| Pre-tax profit | 49.53 | 40.36 | 84.21 | 31.61 | - 113.05 |
| Income taxes | -11.68 | -3.82 | -19.29 | -9.57 | -0.06 |
| Net earnings | 37.85 | 36.55 | 64.92 | 22.03 | - 113.11 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 220.50 | 166.50 | 112.50 | 58.50 | |
| Tangible assets total | 220.50 | 166.50 | 112.50 | 58.50 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 153.35 | 48.84 | 88.76 | 38.44 | 84.92 |
| Prepayments and accrued income | 1.66 | ||||
| Current other receivables | 41.52 | 65.87 | 1.74 | 5.86 | |
| Short term receivables total | 196.53 | 114.71 | 88.76 | 40.18 | 90.78 |
| Cash and bank deposits | 166.80 | 204.01 | 392.01 | 427.04 | 292.54 |
| Cash and cash equivalents | 166.80 | 204.01 | 392.01 | 427.04 | 292.54 |
| Balance sheet total (assets) | 363.33 | 539.22 | 647.27 | 579.72 | 441.82 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 42.69 | 80.54 | 117.09 | 182.01 | 204.04 |
| Profit of the financial year | 37.85 | 36.55 | 64.92 | 22.03 | - 113.11 |
| Shareholders equity total | 205.54 | 242.09 | 307.01 | 329.04 | 215.94 |
| Non-current deferred tax liabilities | 12.24 | 3.99 | 19.29 | 6.12 | |
| Non-current liabilities total | 12.24 | 3.99 | 19.29 | 6.12 | |
| Current loans from credit institutions | 12.17 | 12.66 | 4.00 | 19.75 | 4.17 |
| Current trade creditors | 9.93 | 15.14 | 10.31 | 10.94 | 21.31 |
| Current owed to participating | 13.42 | 175.70 | 143.41 | 103.04 | 95.90 |
| Other non-interest bearing current liabilities | 110.02 | 89.63 | 163.26 | 110.83 | 104.50 |
| Current liabilities total | 145.55 | 293.14 | 320.96 | 244.56 | 225.89 |
| Balance sheet total (liabilities) | 363.33 | 539.22 | 647.27 | 579.72 | 441.82 |
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