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VISION SERVICE ApS
APS
Dissolved
CVR 33239696
Jernholmen 39
General cleaning of buildings · NACE 8121
Est. 2010
92 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2018
DKK 24,2M
-12% vs 2017
EBITDA margin
2.4%
-62% vs 2017
Equity ratio
14.8%
Financial strength
Net profit 2018
DKK 760K
-34% vs 2017
EBITDA — year on year
DKK millions
3M
2M
1M
1M
0M
1M
2014
1M
0%
2015
2M
+100%
2016
2M
0%
2017
1M
-50%
2018
Key figures
Annual report 2018
Revenue
DKK 24,2M
-12%
EBITDA
DKK 581K
-62%
Net profit
DKK 760K
-34%
Total assets
DKK 5,7M
-26%
Equity
DKK 840K
-45%
Employees
92
—
Company information
Legal name
VISION SERVICE ApS
CVR number
33239696
Legal form
Anpartsselskab
NACE code
8121 · General cleaning of buildings
Founded
1. oktober 2010
Share capital
DKK 80.000
Employees
92 (FTE)
VAT registered
No
Audit selected
No
Last report
2018-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren.
Contact
Address
Jernholmen 39
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Companies in General cleaning of buildings
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All Denmark companies
Revenue
DKK millions
0M
11M
21M
32M
43M
31M
2014
34M
2015
37M
2016
27M
2017
24M
2018
EBITDA
DKK millions
0M
1M
1M
2M
2M
1M
2014
1M
2015
2M
2016
2M
2017
1M
2018
Income statement
DKK thousands
Item
2014
2015
2016
2017
2018
Revenue
30.978
34.203
36.973
27.298
24.153
Staff expenses
-30.352
-32.921
-35.282
-25.773
-23.572
EBITDA
626
1.282
1.690
1.525
581
Depreciation & amort.
-105
-6
-15
-8
-23
EBIT
521
1.275
1.675
1.517
558
Net financials
-88
-28
-6
-26
-11
Profit before tax
433
1.248
1.670
1.491
547
Tax
127
298
381
335
-212
Net profit
306
949
1.289
1.156
760
Balance sheet
DKK thousands
Item
2014
2015
2016
2017
2018
Total assets
3.880
5.435
10.224
7.661
5.682
Equity
-491
458
1.372
1.528
840
Long-term debt
0
0
0
0
0
Short-term debt
4.371
4.977
8.852
6.133
4.843
Total debt
4.371
4.977
8.852
6.133
4.843
Financial ratios
5-year trend
EBITDA margin
2.4%
This company
15.8%
Market median
-85% vs market
2014
2018
Equity ratio
14.8%
This company
38.2%
Market median
-61% vs market
2014
2018
Return on equity
90.5%
This company
18.4%
Market median
+392% vs market
2014
2018
Net profit margin
3.1%
This company
8.1%
Market median
-62% vs market
2014
2018
Asset turnover
4.25×
This company
1.12×
Market median
+279% vs market
2014
2018
Debt / equity
5.77×
This company
0.62×
Market median
-831% vs market
2014
2018
Annual reports & filings
Annual report 2018
Filed via CVR / Virk · Period 2017-10-01 – 2018-09-30
View
PDF
Annual report 2017
Filed via CVR / Virk · Period 2017-01-01 – 2017-09-30
View
PDF
Annual report 2016
Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
View
PDF
Annual report 2015
Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
View
PDF
Annual report 2014
Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Former (2)
KW
Kasper Willemoes Christensen
Management
Management
2010 – 2017
JW
John Weiste Christensen
Chief Executive Officer
Chief Executive Officer
2017 – 2019
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
VISION SERVICE II ApS
Company
100%
100%
2013
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of VISION SERVICE ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Kasper Willemoes Christensen
Management
0 companies
John Weiste Christensen
Chief Executive Officer
0 companies