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VISIKON ApS
APS
Active
Advertising protection
CVR 34601976
Møllehatten 25, 8240
Risskov
Computer programming activities
·
NACE 6210
Est. 2012 · 14 years old
13 employees
www.visikon.com
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VISIKON ApS
Overview
Financials
People & ownership
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Financials
Gross profit
DKK millions
9M
7M
4M
2M
0M
2021: 4M
4M
2021
2022: 4M (0% vs 2021)
4M
0%
2022
2023: 4M (0% vs 2022)
4M
0%
2023
2024: 5M (+25% vs 2023)
5M
+25%
2024
2025: 7M (+40% vs 2024)
7M
+40%
2025
EBITDA
DKK millions
5M
2M
0M
-2M
-5M
2021: -1M
-1M
2021
2022: -3M (-200% vs 2021)
-3M
-200%
2022
2023: -3M (0% vs 2022)
-3M
0%
2023
2024: 1M (+133% vs 2023)
1M
+133%
2024
2025: 3M (+200% vs 2024)
3M
+200%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
7.221
5.225
4.470
4.496
4.485
Staff expenses
-3.945
-4.543
-7.101
-7.628
-5.010
EBITDA
3.276
683
-2.632
-3.131
-525
Depreciation & amort.
-1.675
-1.720
-1.494
-1.032
-584
EBIT
1.601
-1.038
-4.126
-4.163
-1.109
Net financials
-202
-258
-178
-116
-76
Profit before tax
1.399
-1.296
-4.304
-4.279
-1.186
Tax
314
-282
-926
-1.155
-401
Net profit
1.086
-1.015
-3.378
-3.124
-785
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
10.662
10.948
11.982
12.458
9.880
Equity
5.158
3.973
4.988
5.748
3.871
Long-term debt
3.260
3.942
3.681
1.190
2.377
Short-term debt
2.244
3.032
3.313
5.330
3.064
Total debt
5.504
6.975
6.995
6.520
5.441
Financial ratios
5-year trend
EBITDA margin (of gross profit)
45,4 %
This company
2021
2025
Equity ratio
48,4 %
This company
38,2 %
Market median
This company
Market median
27% above market
2021
2025
Return on equity
21,0 %
This company
18,4 %
Market median
This company
Market median
14% above market
2021
2025
Net profit margin (of gross profit)
15,0 %
This company
2021
2025
Asset turnover (of gross profit)
0,68×
This company
2021
2025
Debt / equity
1,07×
This company
0,62×
Market median
This company
Market median
73% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on VISIKON ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
