Riskpilot← Back to searchSign inGet full accessVISION GRUPPEN A/S
A/SIn liquidationCVR 29173974Kogade 3Retail sale of medical and orthopaedic goods · NACE 4774Est. 20054 employees
Revenue 2024
DKK -104K
+71% vs 2023
EBITDA margin
181.4%
+55% vs 2023
Equity ratio
74.9%
Financial strength
Net profit 2024
DKK -210K
+51% vs 2023
| Revenue | DKK -104K | +71% |
| EBITDA | DKK -189K | +55% |
| Net profit | DKK -210K | +51% |
| Total assets | DKK 678K | -39% |
| Equity | DKK 508K | -29% |
| Employees | 4 | — |
Legal name
VISION GRUPPEN A/S
CVR number
29173974
Legal form
Aktieselskab
NACE code
4774 · Retail sale of medical and orthopaedic goods
Founded
28. oktober 2005
Share capital
DKK 501.000
Employees
4 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-06-30
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Address
Kogade 3
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 462 | 426 | 367 | 400 | 236 | 149 | -48 | -65 | 1.865 | -135 | -61 | -61 | -104 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -400 | -360 | -85 |
| EBITDA | 462 | 426 | 367 | 400 | 236 | 149 | -48 | -65 | 1.865 | -135 | -461 | -421 | -189 |
| Depreciation & amort. | -0 | -0 | 30 | -30 | -30 | -30 | -30 | -30 | -10 | -0 | -0 | -0 | -0 |
| EBIT | 462 | 426 | 337 | 369 | 206 | 118 | -78 | -95 | 1.855 | -135 | -461 | -421 | -189 |
| Net financials | -686 | -517 | -550 | -1.357 | -330 | 405 | 254 | 153 | 806 | -61 | -22 | -4 | -20 |
| Profit before tax | -225 | -91 | -213 | -988 | -124 | 562 | 175 | 57 | 2.661 | -196 | -484 | -425 | -210 |
| Tax | 77 | 38 | 13 | -79 | -19 | 19 | -61 | -82 | 182 | -0 | -0 | -0 | -0 |
| Net profit | -301 | -130 | -226 | -817 | -105 | 542 | 237 | 139 | 2.479 | -196 | -484 | -425 | -210 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.438 | 4.789 | 4.275 | 3.109 | 3.088 | 3.566 | 4.057 | 4.633 | 2.729 | 2.195 | 1.602 | 1.117 | 678 |
| Equity | -192 | -322 | -548 | -1.366 | -1.469 | -1.033 | -796 | -657 | 1.822 | 1.626 | 1.142 | 717 | 508 |
| Long-term debt | 1.312 | 3.751 | 3.345 | 2.574 | 3.440 | 2.967 | 2.755 | 2.492 | 442 | 0 | 0 | 0 | 0 |
| Short-term debt | 734 | 1.360 | 1.479 | 1.900 | 1.068 | 1.632 | 2.098 | 2.798 | 466 | 569 | 459 | 400 | 170 |
| Total debt | 2.046 | 5.111 | 4.824 | 4.475 | 4.508 | 4.599 | 4.853 | 5.290 | 907 | 569 | 459 | 400 | 170 |
EBITDA margin
-18946500.0%
This company
15.8%
Market median
-119914657% vs market
20122024
Equity ratio
74.9%
This company
38.2%
Market median
+96% vs market
20122024
Return on equity
-41.3%
This company
18.4%
Market median
-324% vs market
20122024
Net profit margin
-20983100.0%
This company
8.1%
Market median
-259050717% vs market
20122024
Asset turnover
-0.15×
This company
1.12×
Market median
-113% vs market
20122024
Debt / equity
0.33×
This company
0.62×
Market median
+47% vs market
20122024
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CØ Unofficial title | Unofficial title | 2024 | — | — |
MK Management | Management | 2016 | — | — |
GS Management | Management | 2005 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 20.0% | 20.0% | 2011 | |
| Individual | 15.0% | 15.0% | 2011 | |
| Individual | 15.0% | 15.0% | 2011 | |
| Individual | 10.0% | 10.0% | 2016 | |
| Individual | 20.0% | 20.0% | 2011 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of VISION GRUPPEN A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Christian Østergaard | Unofficial title | 0 companies |
| Michael Krasnik | Management | 0 companies |
| Georg Simonsen | Management | 0 companies |