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VISUAL INFORMATION SYSTEMS ApS
APS
Bankrupt
CVR 28853408
Hørkær 26, 2730
Herlev
Computer consultancy and computer facilities management activities
·
NACE 6220
Est. 2005 · 21 years old
4 employees
www.visual.as
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Denmark
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Computer consultancy and computer facilities management activities
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VISUAL INFORMATION SYSTEMS ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
1M
1M
1M
0M
0M
2020: 0M
0M
2020
2021: 1M
1M
2021
2022: 0M (-100% vs 2021)
0M
-100%
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
EBITDA
DKK millions
0M
0M
0M
-1M
-1M
2020: 0M
0M
2020
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
Income statement
DKK thousands
Item
2024
2023
2022
2021
2020
Gross profit
-185
-16
210
530
399
Staff expenses
-291
-341
-154
-833
-355
EBITDA
-477
-357
56
-302
44
Depreciation & amort.
-1.099
-908
-699
599
600
EBIT
-1.576
-1.265
-644
-901
-556
Net financials
-811
-4.143
-186
-234
-169
Profit before tax
-2.388
-5.408
-829
-1.136
-725
Tax
-513
-460
-466
-162
-158
Net profit
-1.875
-4.948
-364
-974
-567
Balance sheet
DKK thousands
Item
2024
2023
2022
2021
2020
Total assets
7.572
7.550
8.551
6.948
5.218
Equity
4.174
2.689
3.290
2.520
994
Long-term debt
2.308
3.421
3.628
0
0
Short-term debt
1.091
1.374
1.555
4.355
3.990
Total debt
3.398
4.795
5.183
4.355
3.990
Financial ratios
5-year trend
EBITDA margin (of gross profit)
<−999 %
This company
2020
2024
Equity ratio
55,1 %
This company
38,2 %
Market median
This company
Market median
44% above market
2020
2024
Return on equity
-44,9 %
This company
18,4 %
Market median
This company
Market median
344% below market
2020
2024
Net profit margin (of gross profit)
<−999 %
This company
2020
2024
Asset turnover (of gross profit)
-0,02×
This company
2020
2024
Debt / equity
0,81×
This company
0,62×
Market median
This company
Market median
31% above 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 VISUAL INFORMATION SYSTEMS ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network