Riskpilot← Back to searchSign inGet full accessVISUALIZATION A/S
A/SDissolvedCVR 32937357Kulsviervej 148, 2.Industriel design og produktdesign · NACE 741010Est. 20102 employees
Revenue 2015
DKK 3,2M
+13% vs 2014
EBITDA margin
16.7%
+155% vs 2014
Equity ratio
40.4%
Financial strength
Net profit 2015
DKK 378K
+254% vs 2014
| Revenue | DKK 3,2M | +13% |
| EBITDA | DKK 527K | +155% |
| Net profit | DKK 378K | +254% |
| Total assets | DKK 2,7M | +10% |
| Equity | DKK 1,1M | +42% |
| Employees | 2 | — |
Legal name
VISUALIZATION A/S
CVR number
32937357
Legal form
Aktieselskab
NACE code
741010 · Industriel design og produktdesign
Founded
25. maj 2010
Share capital
DKK 500.000
Employees
2 (FTE)
VAT registered
No
Audit selected
No
Last report
2015-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør og et bestyrelsesmedlem i forening.
Address
Kulsviervej 148, 2.
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| Item | 2012 | 2013 | 2014 | 2015 |
|---|---|---|---|---|
| Revenue | 2.311 | 2.692 | 2.783 | 3.155 |
| Staff expenses | -2.642 | -2.378 | -2.576 | -2.628 |
| EBITDA | -331 | 314 | 207 | 527 |
| Depreciation & amort. | -123 | -98 | -57 | -34 |
| EBIT | -454 | 216 | 149 | 494 |
| Net financials | -11 | -10 | -10 | -3 |
| Profit before tax | -234 | 206 | 139 | 491 |
| Tax | 116 | 58 | 33 | 113 |
| Net profit | -350 | 148 | 107 | 378 |
| Item | 2012 | 2013 | 2014 | 2015 |
|---|---|---|---|---|
| Total assets | 1.880 | 2.921 | 2.497 | 2.743 |
| Equity | 525 | 673 | 780 | 1.108 |
| Long-term debt | 39 | 23 | 2 | 0 |
| Short-term debt | 1.316 | 2.224 | 1.716 | 1.634 |
| Total debt | 1.354 | 2.247 | 1.717 | 1.634 |
EBITDA margin
16.7%
This company
15.8%
Market median
+6% vs market
20122015
Equity ratio
40.4%
This company
38.2%
Market median
+6% vs market
20122015
Return on equity
34.1%
This company
18.4%
Market median
+85% vs market
20122015
Net profit margin
12.0%
This company
8.1%
Market median
+48% vs market
20122015
Asset turnover
1.15×
This company
1.12×
Market median
+3% vs market
20122015
Debt / equity
1.47×
This company
0.62×
Market median
-137% vs market
20122015
- 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
| Name | Role | Member since |
|---|---|---|
| Former (2) | ||
| Audit | 2010 – 2011 | |
PN Management | Management | 2010 – 2017 |
| Name | Role | Member since |
|---|---|---|
| Former (3) | ||
| Board of Directors | 2010 – 2017 | |
| Board of Directors | 2010 – 2017 | |
| Board of Directors | 2010 – 2017 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2015 |
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No registered parent or subsidiaries
Board members of VISUALIZATION A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| GRANT THORNTON, STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Peter Nygaard Andersen | Management | 0 companies |
| Knud Erik Larsen | Board of Directors | 0 companies |
| Peter Scherbe | Board of Directors | 0 companies |
| Kasper Larsen | Board of Directors | 0 companies |