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VisionWillow A/S
A/S
Active
CVR 19751902
Vandtårnsvej 62, 2860
Søborg
Computer consultancy and computer facilities management activities
·
NACE 6220
Est. 1996 · 29 years old
5 employees
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Denmark
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Companies
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Computer consultancy and computer facilities management activities
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VisionWillow A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
3M
6M
9M
12M
10M
2021
8M
2022
5M
2023
5M
2024
6M
2025
EBITDA
DKK millions
4M
2M
0M
-2M
-4M
3M
2021
2M
-33%
2022
-3M
-250%
2023
-2M
+33%
2024
0M
+100%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
10.224
8.228
4.663
5.048
5.857
Staff expenses
-6.872
-6.525
-7.467
-7.102
-5.371
EBITDA
3.352
1.703
-2.804
-2.054
486
Depreciation & amort.
-10
-0
-0
-0
-0
EBIT
3.342
1.703
-2.804
-2.054
486
Net financials
-54
-141
12
-165
-131
Profit before tax
3.288
1.562
-2.793
-2.219
356
Tax
729
369
-604
-474
88
Net profit
2.559
1.193
-2.189
-1.745
268
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
16.751
9.622
7.436
6.348
4.967
Equity
4.938
4.852
2.663
918
1.186
Long-term debt
2.875
0
0
0
0
Short-term debt
8.938
4.771
4.772
5.430
3.781
Total debt
11.813
4.771
4.772
5.430
3.781
Financial ratios
5-year trend
EBITDA margin (of gross profit)
8.3%
This company
2021
2025
Equity ratio
23.9%
This company
38.2%
Market median
-37% vs market
2021
2025
Return on equity
22.6%
This company
18.4%
Market median
+23% vs market
2021
2025
Net profit margin (of gross profit)
4.6%
This company
2021
2025
Asset turnover (of gross profit)
1.18×
This company
2021
2025
Debt / equity
3.19×
This company
0.62×
Market median
-415% vs 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 VisionWillow 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
