Riskpilot← Back to searchSign inGet full accessVISUEL HOLDING ApS
APSActiveCVR 27052525Sensommervej 129Rental and operating of own or leased real estate · NACE 6820Est. 20032 employees
Revenue 2025
DKK -50K
+264% vs 2024
EBITDA margin
342.6%
-27% vs 2024
Equity ratio
97.6%
Financial strength
Net profit 2025
DKK 1,7M
+281% vs 2024
| Revenue | DKK -50K | +264% |
| EBITDA | DKK -171K | -27% |
| Net profit | DKK 1,7M | +281% |
| Total assets | DKK 15,7M | +0% |
| Equity | DKK 15,3M | -2% |
| Employees | 2 | — |
Legal name
VISUEL HOLDING ApS
CVR number
27052525
Legal form
Anpartsselskab
NACE code
6820 · Rental and operating of own or leased real estate
Founded
6. marts 2003
Share capital
DKK 125.000
Employees
2 (FTE)
VAT registered
No
Audit selected
No
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at eje kapitalandele i andre selskaber mv., handels- og investeringsvirksomhed samt investering i fast ejendom og hermed beslægtet virksomhed.
Address
Sensommervej 129
Phone
+4540958686
Email
bb@visuel-holding.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 | 837 | 847 | 709 | 727 | 586 | 409 | 595 | 651 | 676 | 680 | 707 | 5.320 | -14 | -50 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -121 | -121 | -121 | -121 | -121 | -121 | -121 |
| EBITDA | 820 | 827 | 709 | 727 | 586 | 409 | 595 | 530 | 555 | 558 | 585 | 5.198 | -135 | -171 |
| Depreciation & amort. | -161 | -171 | -205 | -205 | -205 | -205 | -205 | -209 | -223 | -223 | -223 | -103 | -19 | -19 |
| EBIT | 659 | 656 | 504 | 522 | 382 | 205 | 390 | 321 | 331 | 335 | 362 | 5.095 | -154 | -190 |
| Net financials | 345 | -20 | 611 | 1.381 | 1.875 | 666 | 2.566 | 570 | 152 | 855 | -1.066 | 502 | 760 | 2.425 |
| Profit before tax | 1.004 | 636 | 1.115 | 1.904 | 2.257 | 871 | 2.956 | 890 | 483 | 1.190 | -704 | 5.597 | 607 | 2.235 |
| Tax | 62 | -24 | 48 | 92 | 71 | 42 | -34 | 285 | 110 | 263 | -183 | 1.208 | 149 | 490 |
| Net profit | 942 | 660 | 1.067 | 1.811 | 2.186 | 828 | 2.990 | 606 | 374 | 928 | -521 | 4.388 | 458 | 1.745 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 15.194 | 17.057 | 17.427 | 18.502 | 19.583 | 18.709 | 20.594 | 20.848 | 19.721 | 20.523 | 17.837 | 17.187 | 15.601 | 15.677 |
| Equity | 8.580 | 8.940 | 9.707 | 11.018 | 12.704 | 13.033 | 15.323 | 13.928 | 14.302 | 15.229 | 12.709 | 17.097 | 15.555 | 15.299 |
| Long-term debt | 5.175 | 7.048 | 6.475 | 6.007 | 5.531 | 4.384 | 4.326 | 4.270 | 4.213 | 4.154 | 4.175 | 0 | 0 | 0 |
| Short-term debt | 955 | 518 | 649 | 844 | 679 | 588 | 274 | 1.873 | 397 | 299 | 296 | 90 | 47 | 378 |
| Total debt | 6.130 | 7.566 | 7.123 | 6.851 | 6.210 | 4.972 | 4.600 | 6.143 | 4.610 | 4.453 | 4.471 | 90 | 47 | 378 |
EBITDA margin
-17143300.0%
This company
15.8%
Market median
-108501999% vs market
20122025
Equity ratio
97.6%
This company
38.2%
Market median
+155% vs market
20122025
Return on equity
11.4%
This company
18.4%
Market median
+38% vs market
20122025
Net profit margin
174474300.0%
This company
8.1%
Market median
+2154003604% vs market
20122025
Asset turnover
-0.00×
This company
1.12×
Market median
-100% vs market
20122025
Debt / equity
0.02×
This company
0.62×
Market median
+97% 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 VISUEL HOLDING ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|