Riskpilot← Back to searchSign inGet full accessVISION TRADE ApS
APSActiveCVR 26992974Elsdyrvej 1Retail sale of other new goods · NACE 4778Est. 20030 employees
Revenue 2025
DKK 80K
+26% vs 2024
EBITDA margin
100.0%
-25% vs 2024
Equity ratio
59.2%
Financial strength
Net profit 2025
DKK 48K
-31% vs 2024
| Revenue | DKK 80K | +26% |
| EBITDA | DKK 80K | -25% |
| Net profit | DKK 48K | -31% |
| Total assets | DKK 712K | -15% |
| Equity | DKK 422K | +13% |
| Employees | 0 | — |
Legal name
VISION TRADE ApS
CVR number
26992974
Legal form
Anpartsselskab
NACE code
4778 · Retail sale of other new goods
Founded
20. november 2003
Share capital
DKK 125.000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen.
Company purpose
Selskabets formål er at drive handels- og konsulentvirksomhed.
Address
Elsdyrvej 1
Phone
+4540750404
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 | 438 | 420 | 543 | 424 | 479 | 359 | 271 | -31 | 110 | 15 | 40 | -9 | 63 | 80 |
| Staff expenses | -351 | -350 | -354 | -322 | -384 | -283 | -212 | -36 | -1 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 87 | 71 | 189 | 102 | 94 | 76 | 60 | -67 | 110 | 15 | 40 | 34 | 107 | 80 |
| Depreciation & amort. | -67 | -67 | -87 | -23 | -43 | -43 | -41 | -38 | -3 | -14 | -14 | 22 | 22 | -22 |
| EBIT | 20 | 3 | 101 | 79 | 52 | 33 | 19 | -105 | 106 | 1 | 25 | 13 | 85 | 58 |
| Net financials | -17 | -12 | -11 | -27 | -25 | -26 | -19 | -9 | -4 | -0 | -1 | 1 | -1 | 5 |
| Profit before tax | 2 | -8 | 91 | 52 | 27 | 7 | -0 | -114 | 103 | 1 | 24 | 14 | 84 | 63 |
| Tax | 3 | -1 | 23 | 13 | 7 | 2 | 2 | -5 | 3 | -11 | 5 | 3 | 15 | 15 |
| Net profit | -1 | -7 | 67 | 38 | 20 | 5 | -2 | -109 | 100 | 12 | 19 | 11 | 70 | 48 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 388 | 300 | 484 | 586 | 623 | 768 | 725 | 708 | 728 | 879 | 734 | 858 | 840 | 712 |
| Equity | 150 | 143 | 211 | 249 | 269 | 274 | 272 | 163 | 263 | 275 | 294 | 304 | 374 | 422 |
| Long-term debt | 0 | 0 | 0 | 100 | 40 | 4 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 235 | 157 | 273 | 237 | 313 | 490 | 448 | 545 | 464 | 604 | 440 | 554 | 466 | 290 |
| Total debt | 235 | 157 | 273 | 337 | 353 | 494 | 453 | 545 | 465 | 604 | 440 | 554 | 466 | 290 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20122025
Equity ratio
59.2%
This company
38.2%
Market median
+55% vs market
20122025
Return on equity
11.3%
This company
18.4%
Market median
+39% vs market
20122025
Net profit margin
59.8%
This company
8.1%
Market median
+638% vs market
20122025
Asset turnover
0.11×
This company
1.12×
Market median
-90% vs market
20122025
Debt / equity
0.69×
This company
0.62×
Market median
+11% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- 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
No data on file.
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2003 |
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No registered parent or subsidiaries
Board members of VISION TRADE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|