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VISUMSERVICE ApS
APS
Active
Advertising protection
CVR 34054266
Nybrogade 12, 1203
København K
Other business support service activities n.e.c.
·
NACE 8299
Est. 2011 · 14 years old
4 employees
www.visumservice.dk
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Other business support service activities n.e.c.
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VISUMSERVICE ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
3M
6M
9M
12M
2M
2020
3M
2021
4M
2022
8M
2023
10M
2024
EBITDA
DKK millions
3M
1M
-1M
-3M
-5M
-2M
2020
-2M
0%
2021
-4M
-100%
2022
0M
+100%
2023
2M
+200%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
2.389
2.576
3.600
8.151
10.471
Staff expenses
-4.223
-4.402
-7.976
-8.060
-8.182
EBITDA
-1.833
-1.826
-4.376
90
2.289
Depreciation & amort.
-95
-66
-55
-124
-122
EBIT
-1.929
-1.892
-4.430
-34
2.167
Net financials
125
410
133
144
-75
Profit before tax
-1.804
-1.482
-4.297
111
2.092
Tax
-263
280
-175
-148
-548
Net profit
-1.541
-1.762
-4.122
259
2.640
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
13.769
11.112
11.993
13.669
15.758
Equity
8.449
6.687
2.565
2.824
5.464
Long-term debt
310
314
325
336
314
Short-term debt
5.009
4.112
9.103
10.509
9.981
Total debt
5.320
4.425
9.428
10.845
10.295
Financial ratios
5-year trend
EBITDA margin (of gross profit)
21.9%
This company
2020
2024
Equity ratio
34.7%
This company
38.2%
Market median
+9% vs market
2020
2024
Return on equity
48.3%
This company
18.4%
Market median
+163% vs market
2020
2024
Net profit margin (of gross profit)
25.2%
This company
2020
2024
Asset turnover (of gross profit)
0.66×
This company
2020
2024
Debt / equity
1.88×
This company
0.62×
Market median
-203% vs 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 VISUMSERVICE ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
