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VISIONEL ApS — Credit Rating and Financial Key Figures

CVR number: 28304978
Hørsholm Midtpunkt 200, 2970 Hørsholm
info@visionel.dk
tel: 45570636
www.visionel.dk
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit2 544.712 979.082 721.212 817.632 142.28
Employee benefit expenses-2 118.98-2 316.16-2 661.50-2 649.98-2 277.30
Total depreciation-40.04-57.85-70.97-71.94-29.04
EBIT385.70605.07-11.2695.71- 164.06
Other financial income1.493.480.380.000.03
Other financial expenses-46.54-38.92-34.97-35.11-30.41
Pre-tax profit340.64569.63-45.8560.61- 194.44
Income taxes-76.22- 127.086.95-15.0839.88
Net earnings264.43442.55-38.9045.53- 154.56

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment46.68176.84131.8859.9498.90
Tangible assets total46.68176.84131.8859.9498.90
Investments total49.1247.2450.8151.8653.58
Long term receivables total
Finished products/goods525.00350.00300.00250.00250.00
Inventories total525.00350.00300.00250.00250.00
Current trade debtors965.941 139.30550.98405.92606.00
Current amounts owed by group member comp.46.7142.70172.50197.3734.12
Prepayments and accrued income26.22
Current other receivables433.95200.0076.64116.6353.07
Current deferred tax assets14.3510.4517.6117.2057.08
Short term receivables total1 487.171 392.45817.72737.12750.27
Cash and bank deposits463.83448.171 026.611 094.62755.21
Cash and cash equivalents463.83448.171 026.611 094.62755.21
Balance sheet total (assets)2 571.792 414.702 327.022 193.541 907.96

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Shares repurchased200.00500.00
Retained earnings280.36544.79987.34748.44293.96
Profit of the financial year264.43442.55-38.9045.53- 154.56
Shareholders equity total669.791 112.341 073.441 118.96764.41
Non-current liabilities total
Current trade creditors131.51102.23107.5358.36122.74
Current owed to participating735.20768.43799.07584.16604.09
Short-term deferred tax liabilities85.1915.5515.55
Other non-interest bearing current liabilities950.10431.69346.98416.50401.17
Current liabilities total1 902.001 302.361 253.581 074.571 143.55
Balance sheet total (liabilities)2 571.792 414.702 327.022 193.541 907.96
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