Riskpilot← Back to searchSign inGet full accessVISION CARE ApS
APSActiveCVR 26301181Nordlandsvej 86Wholesale of watches and jewellery · NACE 4648Est. 200111 employeeswww.visioncare.dk
Revenue 2025
DKK 7,4M
+2% vs 2024
EBITDA margin
27.4%
-29% vs 2024
Equity ratio
35.1%
Financial strength
Net profit 2025
DKK 1,5M
-34% vs 2024
| Revenue | DKK 7,4M | +2% |
| EBITDA | DKK 2M | -29% |
| Net profit | DKK 1,5M | -34% |
| Total assets | DKK 9,5M | +1% |
| Equity | DKK 3,3M | -20% |
| Employees | 11 | — |
Legal name
VISION CARE ApS
CVR number
26301181
Legal form
Anpartsselskab
NACE code
4648 · Wholesale of watches and jewellery
Founded
1. november 2001
Share capital
DKK 130.000
Employees
11 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren.
Company purpose
Selskabets formål er at drive handel og investering og dermed beslægtet virksomhed.
Address
Nordlandsvej 86
Phone
+4570251766
Email
info@visioncare.dk
Website
www.visioncare.dk
Risika for professionals
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 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.183 | 4.033 | 3.357 | 3.408 | 3.310 | 4.858 | 4.216 | 4.109 | 5.259 | 5.822 | 6.407 | 6.071 | 7.225 | 7.381 |
| Staff expenses | -2.891 | -3.073 | -3.096 | -3.129 | -3.096 | -2.958 | -3.073 | -3.329 | -3.607 | -3.774 | -3.986 | -4.014 | -4.391 | -5.356 |
| EBITDA | 292 | 960 | 260 | 279 | 214 | 1.900 | 1.143 | 780 | 1.652 | 2.048 | 2.421 | 2.057 | 2.835 | 2.025 |
| Depreciation & amort. | -12 | -12 | -9 | -9 | -6 | -4 | -25 | -24 | -24 | -24 | -24 | -0 | -0 | -11 |
| EBIT | 280 | 948 | 251 | 269 | 209 | 1.896 | 1.118 | 755 | 1.627 | 2.024 | 2.397 | 2.057 | 2.835 | 2.014 |
| Net financials | -245 | -463 | -377 | -255 | -234 | -282 | -226 | -62 | -72 | -105 | -95 | -174 | 137 | -20 |
| Profit before tax | 35 | 485 | -126 | 14 | -25 | 1.614 | 892 | 694 | 1.555 | 1.919 | 2.302 | 1.882 | 2.971 | 1.994 |
| Tax | -140 | 122 | -18 | 10 | 2 | 357 | 199 | 156 | 343 | 423 | 507 | 463 | 654 | 457 |
| Net profit | 175 | 363 | -108 | 5 | -27 | 1.257 | 693 | 538 | 1.213 | 1.496 | 1.795 | 1.419 | 2.317 | 1.537 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.161 | 6.672 | 7.030 | 6.409 | 5.709 | 7.234 | 6.563 | 6.351 | 7.070 | 7.491 | 7.857 | 7.892 | 9.381 | 9.510 |
| Equity | 1.830 | 2.252 | 1.751 | 1.836 | 1.739 | 3.102 | 2.539 | 2.384 | 3.113 | 3.374 | 3.569 | 3.285 | 4.176 | 3.340 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 195 | 158 | 624 | 441 | 505 | 495 | 683 | 479 |
| Short-term debt | 4.326 | 4.413 | 5.279 | 4.568 | 3.966 | 4.119 | 3.813 | 3.795 | 3.320 | 3.662 | 3.771 | 4.098 | 4.513 | 5.678 |
| Total debt | 4.326 | 4.413 | 5.279 | 4.568 | 3.966 | 4.119 | 4.008 | 3.953 | 3.944 | 4.103 | 4.276 | 4.593 | 5.195 | 6.157 |
EBITDA margin
27.4%
This company
15.8%
Market median
+73% vs market
20122025
Equity ratio
35.1%
This company
38.2%
Market median
+8% vs market
20122025
Return on equity
46.0%
This company
18.4%
Market median
+150% vs market
20122025
Net profit margin
20.8%
This company
8.1%
Market median
+157% vs market
20122025
Asset turnover
0.78×
This company
1.12×
Market median
-30% vs market
20122025
Debt / equity
1.85×
This company
0.62×
Market median
-198% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PB Management | Management | 2001 | — | — |
PH Management | Management | 2001 | — | — |
RB | Audit | 2001 | — | — |
HA Audit | Audit | 2001 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
PHV HOLDING ApS | Company | 66.7% | 66.7% | 2025 |
NA Holding ApS | Company | 20.0% | 20.0% | 2025 |
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HPHV I HOLDING ApS
VISION CARE ApS Board members of VISION CARE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Preben Bang Henriksen | Management | 0 companies |
| Peter Honoré Vestergaard | Management | 0 companies |
| REVISIONSFIRMAET BYRIEL SAND | Audit | 0 companies |
| Harry Aamann | Audit | 0 companies |