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VIS Performance A/S
A/S
Active
CVR 26381703
Innovations Allé 3, 7100
Vejle
Computer consultancy and computer facilities management activities
·
NACE 6220
Est. 2001 · 24 years old
17 employees
vis-performance.dk
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Computer consultancy and computer facilities management activities
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VIS Performance A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
6M
12M
17M
23M
15M
2021
16M
2022
17M
2023
20M
2024
20M
2025
EBITDA
DKK millions
6M
5M
3M
2M
0M
1M
2021
2M
+100%
2022
2M
0%
2023
2M
0%
2024
5M
+150%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
14.815
16.057
17.493
19.873
20.455
Staff expenses
-13.893
-14.197
-15.898
-17.554
-15.921
EBITDA
922
1.861
1.596
2.320
4.534
Depreciation & amort.
-54
-59
-53
-51
-50
EBIT
867
1.802
1.543
2.269
4.485
Net financials
-65
-32
1
21
30
Profit before tax
802
1.770
1.544
2.289
4.514
Tax
187
401
345
511
1.001
Net profit
615
1.369
1.198
1.778
3.513
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
6.429
5.463
6.650
5.981
8.544
Equity
1.448
2.317
2.215
2.894
4.707
Long-term debt
0
0
0
0
0
Short-term debt
4.946
3.103
4.411
3.074
3.835
Total debt
4.946
3.103
4.411
3.074
3.835
Financial ratios
5-year trend
EBITDA margin (of gross profit)
22.2%
This company
2021
2025
Equity ratio
55.1%
This company
38.2%
Market median
+44% vs market
2021
2025
Return on equity
74.6%
This company
18.4%
Market median
+305% vs market
2021
2025
Net profit margin (of gross profit)
17.2%
This company
2021
2025
Asset turnover (of gross profit)
2.39×
This company
2021
2025
Debt / equity
0.82×
This company
0.62×
Market median
+32% 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 VIS Performance 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
