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VISION SERVICE II ApS
APS
Dissolved
CVR 35251774
Jernholmen 39
Combined facilities support activities · NACE 8110
Est. 2013
4 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2018
DKK 3,4M
-45% vs 2017
EBITDA margin
12.9%
0% vs 2017
Equity ratio
92.4%
Financial strength
Net profit 2018
DKK 1,1M
-27% vs 2017
EBITDA — year on year
DKK millions
0M
-0M
-1M
-1M
-1M
0M
2014
0M
0%
2015
0M
0%
2016
0M
0%
2017
0M
0%
2018
Key figures
Annual report 2018
Revenue
DKK 3,4M
-45%
EBITDA
DKK 437K
+0%
Net profit
DKK 1,1M
-27%
Total assets
DKK 1,3M
-64%
Equity
DKK 1,2M
-51%
Employees
4
—
Company information
Legal name
VISION SERVICE II ApS
CVR number
35251774
Legal form
Anpartsselskab
NACE code
8110 · Combined facilities support activities
Founded
31. maj 2013
Share capital
DKK 80.000
Employees
4 (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 Combined facilities support activities
Companies in Hvidovre
All Denmark companies
Revenue
DKK millions
0M
2M
4M
6M
8M
6M
2014
7M
2015
7M
2016
6M
2017
3M
2018
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2014
0M
2015
0M
2016
0M
2017
0M
2018
Income statement
DKK thousands
Item
2014
2015
2016
2017
2018
Revenue
6.404
6.632
7.313
6.117
3.374
Staff expenses
-6.381
-6.615
-7.602
-5.681
-2.938
EBITDA
22
18
-290
436
437
Depreciation & amort.
-16
-16
-20
-20
-18
EBIT
6
1
-310
416
418
Net financials
20
685
1.028
1.154
759
Profit before tax
26
686
856
1.570
1.177
Tax
1
1
69
91
93
Net profit
25
685
787
1.479
1.084
Balance sheet
DKK thousands
Item
2014
2015
2016
2017
2018
Total assets
1.499
1.769
2.924
3.505
1.260
Equity
313
770
877
2.356
1.164
Long-term debt
0
0
0
0
0
Short-term debt
1.184
998
2.047
1.150
96
Total debt
1.184
998
2.047
1.150
96
Financial ratios
5-year trend
EBITDA margin
12.9%
This company
15.8%
Market median
-18% vs market
2014
2018
Equity ratio
92.4%
This company
38.2%
Market median
+142% vs market
2014
2018
Return on equity
93.1%
This company
18.4%
Market median
+406% vs market
2014
2018
Net profit margin
32.1%
This company
8.1%
Market median
+296% vs market
2014
2018
Asset turnover
2.68×
This company
1.12×
Market median
+139% vs market
2014
2018
Debt / equity
0.08×
This company
0.62×
Market median
+87% 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
2013 – 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
The JC Organization ApS
Company
100%
100%
2017
ABE OG NINUS HOLDING ApS
Company
100%
100%
2015
STINSON HOLDING ApS
Company
25–33.32%
25–33.32%
2013
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of VISION SERVICE II 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