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K/S Visus — Credit Rating and Financial Key Figures
CVR number: 44743256
Amerika Plads 37, 2100 København Ø
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 294 021.00 | 487 296.00 |
| Other operating income | 12 040.00 | 1 460.00 |
| Purchases during the financial year | - 149 002.00 | - 251 459.00 |
| External services | -43 047.00 | -56 257.00 |
| Gross profit | 114 012.00 | 181 040.00 |
| Employee benefit expenses | -77 065.00 | - 118 312.00 |
| Total depreciation | -28 373.00 | -42 857.00 |
| EBIT | 8 574.00 | 19 871.00 |
| Other financial income | 390.00 | 52.00 |
| Other financial expenses | -13 370.00 | -13 605.00 |
| Pre-tax profit | -4 406.00 | 6 318.00 |
| Income taxes | -5 264.00 | -11 148.00 |
| Net earnings | -9 670.00 | -4 830.00 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Development expenditure | 840.00 | 441.00 |
| Intangible rights | 44 359.00 | 43 684.00 |
| Goodwill | 560 405.00 | 538 665.00 |
| Intangible assets total | 605 604.00 | 582 790.00 |
| Machinery and equipment | 6 381.00 | 8 185.00 |
| Tangible assets total | 6 381.00 | 8 185.00 |
| Investments total | 3 475.00 | 3 459.00 |
| Non-current loans receivable | 1.00 | 1.00 |
| Long term receivables total | 1.00 | 1.00 |
| Finished products/goods | 105 804.00 | 123 736.00 |
| Advance payments | 2 460.00 | 2 929.00 |
| Inventories total | 108 264.00 | 126 665.00 |
| Current trade debtors | 45 221.00 | 48 463.00 |
| Prepayments and accrued income | 4 591.00 | 1 538.00 |
| Current other receivables | 1 054.00 | 2 961.00 |
| Current deferred tax assets | 3 538.00 | 1 023.00 |
| Short term receivables total | 54 404.00 | 53 985.00 |
| Cash and bank deposits | 5 925.00 | 9 894.00 |
| Cash and cash equivalents | 5 925.00 | 9 894.00 |
| Balance sheet total (assets) | 784 054.00 | 784 979.00 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 480 614.00 | 480 614.00 |
| Other reserves | 2 246.00 | 1 380.00 |
| Retained earnings | 288.00 | -9 292.00 |
| Profit of the financial year | -9 670.00 | -4 830.00 |
| Minority interest (BS) | 8 320.00 | 8 215.00 |
| Shareholders equity total | 481 798.00 | 476 087.00 |
| Provisions | 102.00 | |
| Non-current loans from credit institutions | 75 000.00 | 37 500.00 |
| Non-current deferred tax liabilities | 2 646.00 | 2 745.00 |
| Non-current liabilities total | 77 646.00 | 40 245.00 |
| Short-term capital loans | 4 282.00 | |
| Current loans from credit institutions | 151 829.00 | 192 467.00 |
| Current trade creditors | 40 330.00 | 44 475.00 |
| Short-term deferred tax liabilities | 6 065.00 | 5 608.00 |
| Other non-interest bearing current liabilities | 22 104.00 | 25 995.00 |
| Current liabilities total | 224 610.00 | 268 545.00 |
| Balance sheet total (liabilities) | 784 054.00 | 784 979.00 |
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