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Viston Entreprise A/S — Credit Rating and Financial Key Figures
CVR number: 43868926
Katrinebjergvej 115, 8200 Aarhus N
Info@viston.dk
tel: 70604008
www.viston.dk
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 2 048.70 | 3 221.78 | 4 699.38 |
| Employee benefit expenses | -1 251.81 | -2 769.81 | -3 044.41 |
| Total depreciation | - 207.61 | - 100.53 | - 171.02 |
| EBIT | 589.29 | 351.44 | 1 483.95 |
| Other financial income | 1.05 | 11.60 | 0.09 |
| Other financial expenses | -5.05 | -11.30 | -1.74 |
| Pre-tax profit | 585.28 | 351.74 | 1 482.29 |
| Income taxes | - 132.81 | -79.76 | - 331.29 |
| Net earnings | 452.48 | 271.98 | 1 151.00 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 135.43 | 113.50 | 65.19 |
| Tangible assets total | 135.43 | 113.50 | 65.19 |
| Investments total | 15.00 | 37.50 | 37.50 |
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 544.49 | 973.35 | 190.69 |
| Current amounts owed by group member comp. | 3.75 | 16.34 | |
| Prepayments and accrued income | 34.69 | 114.83 | |
| Current other receivables | 208.85 | 1 873.27 | |
| Current deferred tax assets | 2.73 | 11.89 | |
| Short term receivables total | 791.78 | 1 107.24 | 2 075.86 |
| Cash and bank deposits | 436.62 | 275.88 | 1 410.81 |
| Cash and cash equivalents | 436.62 | 275.88 | 1 410.81 |
| Balance sheet total (assets) | 1 378.83 | 1 534.11 | 3 589.36 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 400.00 | 400.00 |
| Retained earnings | 92.48 | 364.46 | |
| Profit of the financial year | 452.48 | 271.98 | 1 151.00 |
| Shareholders equity total | 492.48 | 764.46 | 1 915.46 |
| Provisions | 1.22 | ||
| Non-current liabilities total | |||
| Current trade creditors | 232.91 | 167.71 | 465.82 |
| Current owed to participating | 118.57 | 82.88 | 15.91 |
| Current owed to group member | 73.75 | ||
| Short-term deferred tax liabilities | 131.58 | 83.71 | 340.45 |
| Other non-interest bearing current liabilities | 402.07 | 435.35 | 777.96 |
| Current liabilities total | 885.13 | 769.66 | 1 673.90 |
| Balance sheet total (liabilities) | 1 378.83 | 1 534.11 | 3 589.36 |
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