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VISIONLINE ApS
APS
Active
CVR 27234828
Hørkær 20, 2730
Herlev
Wholesale of information and communication equipment
·
NACE 4650
Est. 2003 · 22 years old
5 employees
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Denmark
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Companies
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Wholesale of information and communication equipment
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VISIONLINE ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
2M
3M
5M
3M
2020
4M
2021
2M
2022
2M
2023
3M
2024
EBITDA
DKK millions
1M
1M
0M
-1M
-1M
0M
2020
1M
+100%
2021
-1M
-200%
2022
-1M
0%
2023
0M
+100%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
2.553
4.018
2.082
2.192
2.565
Staff expenses
-2.543
-3.036
-3.238
-2.909
-2.834
EBITDA
11
982
-1.259
-752
-269
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
11
982
-1.259
-752
-269
Net financials
123
74
-34
-22
99
Profit before tax
133
1.055
-1.294
-773
-170
Tax
31
232
-0
-0
-0
Net profit
102
823
-1.294
-773
-170
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
7.143
7.046
5.478
4.589
4.430
Equity
4.827
5.651
3.857
3.084
2.914
Long-term debt
0
0
0
0
0
Short-term debt
2.316
1.395
1.621
1.505
1.516
Total debt
2.316
1.395
1.621
1.505
1.516
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-10.5%
This company
2020
2024
Equity ratio
65.8%
This company
38.2%
Market median
+72% vs market
2020
2024
Return on equity
-5.8%
This company
18.4%
Market median
-132% vs market
2020
2024
Net profit margin (of gross profit)
-6.6%
This company
2020
2024
Asset turnover (of gross profit)
0.58×
This company
2020
2024
Debt / equity
0.52×
This company
0.62×
Market median
+16% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on VISIONLINE ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
