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VISIONEL ApS
APS
Active
CVR 28304978
Hørsholm Midtpunkt 200, 2970
Hørsholm
Electrical installation
· NACE 4321
Est. 2004
5 employees
www.visionel.dk
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VISIONEL ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
1M
2M
3M
3M
3M
2021
3M
2022
3M
2023
3M
2024
2M
2025
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2021
1M
2022
0M
2023
0M
2024
0M
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
2.545
2.979
2.721
2.818
2.142
Staff expenses
-2.119
-2.316
-2.662
-2.650
-2.277
EBITDA
426
663
60
168
-135
Depreciation & amort.
-40
-58
-71
-72
-29
EBIT
386
605
-11
96
-164
Net financials
-45
-35
-35
-35
-30
Profit before tax
341
570
-46
61
-194
Tax
76
127
-7
15
-40
Net profit
264
443
-39
46
-155
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
2.572
2.415
2.327
2.194
1.908
Equity
670
1.112
1.073
1.119
764
Long-term debt
0
0
0
0
0
Short-term debt
1.902
1.302
1.254
1.075
1.144
Total debt
1.902
1.302
1.254
1.075
1.144
Financial ratios
5-year trend
EBITDA margin
-6.3%
This company
15.8%
Market median
-140% vs market
2021
2025
Equity ratio
40.1%
This company
38.2%
Market median
+5% vs market
2021
2025
Return on equity
-20.2%
This company
18.4%
Market median
-210% vs market
2021
2025
Net profit margin
-7.2%
This company
8.1%
Market median
-189% vs market
2021
2025
Asset turnover
1.12×
This company
1.12×
Market median
+0% vs market
2021
2025
Debt / equity
1.50×
This company
0.62×
Market median
-142% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
More on VISIONEL ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
