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Visiodan A/S
A/S
Active
Advertising protection
CVR 19675548
Strandvejen 171, 2900
Hellerup
Wholesale of other household goods
·
NACE 4649
Est. 1997 · 29 years old
5 employees
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Companies
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Wholesale of other household goods
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Visiodan A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
6M
5M
3M
2M
0M
3M
2021
5M
+67%
2022
5M
0%
2023
4M
-20%
2024
2M
-50%
2025
EBITDA
DKK millions
4M
3M
2M
1M
0M
1M
2021
3M
+200%
2022
2M
-33%
2023
1M
-50%
2024
0M
-100%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
2.567
4.631
4.762
4.058
2.428
Staff expenses
-1.665
-1.966
-2.391
-2.942
-2.851
EBITDA
902
2.665
2.371
1.116
-423
Depreciation & amort.
-172
-169
-178
-195
-189
EBIT
730
2.496
2.193
921
-612
Net financials
-190
-382
-332
-194
-234
Profit before tax
540
2.114
1.861
727
-846
Tax
-0
119
406
163
-184
Net profit
540
1.995
1.454
563
-662
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
8.102
11.079
10.838
12.006
8.384
Equity
744
2.739
4.193
4.756
3.595
Long-term debt
399
244
65
0
0
Short-term debt
6.959
8.039
6.502
7.180
4.789
Total debt
7.358
8.282
6.567
7.180
4.789
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-17.4%
This company
2021
2025
Equity ratio
42.9%
This company
38.2%
Market median
12% above market
2021
2025
Return on equity
-18.4%
This company
18.4%
Market median
200% below market
2021
2025
Net profit margin (of gross profit)
-27.2%
This company
2021
2025
Asset turnover (of gross profit)
0.29×
This company
2021
2025
Debt / equity
1.33×
This company
0.62×
Market median
115% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
More on Visiodan A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
