Riskpilot← Back to searchSign inGet full accessVISUEL PRINT A/S
A/SActiveCVR 21337005Innovations Allé 3Non-specialised wholesale trade · NACE 4690Est. 19982 employeeswww.visuel-print.dk
Revenue 2024
DKK 2,4M
+36% vs 2023
EBITDA margin
46.1%
+114% vs 2023
Equity ratio
94.7%
Financial strength
Net profit 2024
DKK 866K
+473% vs 2023
| Revenue | DKK 2,4M | +36% |
| EBITDA | DKK 1,1M | +114% |
| Net profit | DKK 866K | +473% |
| Total assets | DKK 6,3M | +11% |
| Equity | DKK 6M | +17% |
| Employees | 2 | — |
Legal name
VISUEL PRINT A/S
CVR number
21337005
Legal form
Aktieselskab
NACE code
4690 · Non-specialised wholesale trade
Founded
17. september 1998
Share capital
DKK 500.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør sammen med bestyrelsesformanden eller af den samlede bestyrelse.
Company purpose
Selskabets formål er produktion og salg af reklameartikler.
Address
Innovations Allé 3
Phone
+4587989090
Email
kontakt@visuel-print.dk
Website
www.visuel-print.dk
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Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.216 | 5.434 | 6.451 | 7.561 | 8.590 | 6.552 | 6.046 | 4.912 | 6.079 | 5.390 | 6.128 | 1.801 | 2.444 |
| Staff expenses | -4.196 | -4.160 | -4.368 | -4.734 | -5.058 | -4.631 | -4.917 | -4.767 | -4.508 | -3.914 | -4.032 | -1.933 | -1.317 |
| EBITDA | 2.020 | 1.275 | 2.083 | 2.827 | 3.532 | 1.921 | 1.021 | 146 | 1.513 | 1.449 | 1.830 | 526 | 1.127 |
| Depreciation & amort. | -782 | -622 | -840 | -791 | -922 | -910 | -837 | -514 | -372 | -246 | -181 | 345 | -0 |
| EBIT | 1.238 | 652 | 1.243 | 2.036 | 2.610 | 1.011 | 185 | -368 | 1.141 | 1.203 | 1.649 | 181 | 1.127 |
| Net financials | -28 | -14 | -21 | -59 | -109 | 8 | -19 | 3 | -9 | -52 | 3 | 17 | -15 |
| Profit before tax | 1.210 | 638 | 1.222 | 1.977 | 2.501 | 1.019 | 166 | -365 | 1.132 | 1.151 | 1.652 | 197 | 1.112 |
| Tax | 318 | 192 | 323 | 469 | 561 | 231 | 48 | -76 | 253 | 259 | 369 | 46 | 245 |
| Net profit | 892 | 446 | 899 | 1.507 | 1.940 | 788 | 118 | -289 | 879 | 891 | 1.284 | 151 | 866 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 10.171 | 8.701 | 10.085 | 11.885 | 12.077 | 8.663 | 8.400 | 8.033 | 9.197 | 8.479 | 8.900 | 5.704 | 6.329 |
| Equity | 6.998 | 6.644 | 7.143 | 7.150 | 7.591 | 6.379 | 6.498 | 5.209 | 6.088 | 5.979 | 6.263 | 5.130 | 5.997 |
| Long-term debt | 0 | 0 | 323 | 224 | 0 | 0 | 0 | 166 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.173 | 2.057 | 2.619 | 4.511 | 4.486 | 2.284 | 1.902 | 2.659 | 3.110 | 2.500 | 2.637 | 573 | 333 |
| Total debt | 3.173 | 2.057 | 2.942 | 4.735 | 4.486 | 2.284 | 1.902 | 2.824 | 3.110 | 2.500 | 2.637 | 573 | 333 |
EBITDA margin
46.1%
This company
15.8%
Market median
+192% vs market
20122024
Equity ratio
94.7%
This company
38.2%
Market median
+148% vs market
20122024
Return on equity
14.4%
This company
18.4%
Market median
+22% vs market
20122024
Net profit margin
35.4%
This company
8.1%
Market median
+337% vs market
20122024
Asset turnover
0.39×
This company
1.12×
Market median
-65% vs market
20122024
Debt / equity
0.06×
This company
0.62×
Market median
+90% vs market
20122024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JH Founder | Founder | 1998 | — | — |
TN Management | Management | 1999 | — | — |
LA Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2019 | — | — | |
| Chairman | 2023 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2002 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HAVBLIK ApS | Company | 50.0% | 50.0% | 2023 |
NORDSIGN A/S | Company | 50.0% | 50.0% | 2023 |
VISUEL HOLDING ApS | Company | 25.0% | 25.0% | 2018 |
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HAVBLIK ApS
VISUEL PRINT A/S Board members of VISUEL PRINT A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jørgen Henrik Christensen | Founder | 0 companies |
| Troels Nørhede | Management | 0 companies |
| Lars Alkemade | Chief Executive Officer | 0 companies |
| Mogens Nielsen | Board of Directors | 0 companies |
| Erik Vester | Board of Directors | 0 companies |
| Eskild Eskildsen Lauritsen | Board of Directors | 0 companies |
| Tomas Pedersen | Board of Directors | 0 companies |
| Mogens Aaby | Chairman | 0 companies |
| Michael Arvad Overgaard | Chairman | 0 companies |
| Lene Alkemade | Chairman | 0 companies |
| Birthe Christine Bonde | Board of Directors | 0 companies |