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Visibuilt ApS — Credit Rating and Financial Key Figures
CVR number: 43547658
Maskinvej 5, 2860 Søborg
line@visibuilt.dk
tel: 61263267
visibuilt.com
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 347.00 | -1 399.38 | 2 824.97 |
| Employee benefit expenses | - 161.30 | -3 667.88 | -7 594.26 |
| EBIT | 185.70 | -5 067.26 | -4 769.29 |
| Other financial income | 8.33 | 26.16 | 52.66 |
| Other financial expenses | -58.28 | - 303.41 | - 993.17 |
| Pre-tax profit | 135.74 | -5 344.52 | -5 709.79 |
| Income taxes | -26.19 | 50.10 | 752.75 |
| Net earnings | 109.55 | -5 294.42 | -4 957.05 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Development expenditure | 227.71 | ||
| Intangible assets total | 227.71 | ||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 31.25 | ||
| Current amounts owed by group member comp. | 0.93 | 11.91 | 12.83 |
| Prepayments and accrued income | 1.44 | 41.93 | |
| Current other receivables | 185.46 | 227.91 | 6 202.48 |
| Current deferred tax assets | 23.90 | 23.90 | 776.65 |
| Short term receivables total | 211.73 | 263.72 | 7 065.15 |
| Cash and bank deposits | 4 498.42 | 6 006.51 | 7 999.44 |
| Cash and cash equivalents | 4 498.42 | 6 006.51 | 7 999.44 |
| Balance sheet total (assets) | 4 937.85 | 6 270.24 | 15 064.59 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 44.53 |
| Other reserves | 177.61 | ||
| Retained earnings | - 177.61 | 109.55 | -89.27 |
| Profit of the financial year | 109.55 | -5 294.42 | -4 957.05 |
| Shareholders equity total | 149.55 | -5 144.87 | -5 001.78 |
| Provisions | 50.10 | ||
| Non-current deferred tax liabilities | 4 055.38 | 10 351.80 | 18 841.51 |
| Non-current liabilities total | 4 055.38 | 10 351.80 | 18 841.51 |
| Current loans from credit institutions | 0.13 | ||
| Current trade creditors | 556.78 | 715.27 | 648.31 |
| Current owed to participating | 85.49 | 85.07 | 76.32 |
| Other non-interest bearing current liabilities | 40.56 | 262.97 | 500.10 |
| Current liabilities total | 682.83 | 1 063.31 | 1 224.85 |
| Balance sheet total (liabilities) | 4 937.85 | 6 270.24 | 15 064.59 |
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