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VISION SERVICE II ApS
APS
Dissolved
Advertising protection
CVR 35251774
Jernholmen 39, 2650
Hvidovre
Combined facilities support activities
·
NACE 8110
Est. 2013 · 13 years old
4 employees
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Combined facilities support activities
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VISION SERVICE II ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
9M
7M
4M
2M
0M
2014: 6M
6M
2014
2015: 7M (+17% vs 2014)
7M
+17%
2015
2016: 7M (0% vs 2015)
7M
0%
2016
2017: 6M (-14% vs 2016)
6M
-14%
2017
2018: 3M (-50% vs 2017)
3M
-50%
2018
EBITDA
DKK millions
0M
0M
0M
-1M
-1M
2014: 0M
0M
2014
2015: 0M
0M
2015
2016: 0M
0M
2016
2017: 0M
0M
2017
2018: 0M
0M
2018
Income statement
DKK thousands
Item
2018
2017
2016
2015
2014
Gross profit
3.374
6.117
7.313
6.632
6.404
Staff expenses
-2.938
-5.681
-7.602
-6.615
-6.381
EBITDA
437
436
-290
18
22
Depreciation & amort.
-18
-20
-20
-16
-16
EBIT
418
416
-310
1
6
Net financials
759
1.154
1.028
685
20
Profit before tax
1.177
1.570
856
686
26
Tax
93
91
69
1
1
Net profit
1.084
1.479
787
685
25
Balance sheet
DKK thousands
Item
2018
2017
2016
2015
2014
Total assets
1.260
3.505
2.924
1.769
1.499
Equity
1.164
2.356
877
770
313
Long-term debt
0
0
0
0
0
Short-term debt
96
1.150
2.047
998
1.184
Total debt
96
1.150
2.047
998
1.184
Financial ratios
5-year trend
EBITDA margin (of gross profit)
12,9 %
This company
2014
2018
Equity ratio
92,4 %
This company
38,2 %
Market median
This company
Market median
142% above market
2014
2018
Return on equity
93,1 %
This company
18,4 %
Market median
This company
Market median
406% above market
2014
2018
Net profit margin (of gross profit)
32,1 %
This company
2014
2018
Asset turnover (of gross profit)
2,68×
This company
2014
2018
Debt / equity
0,08×
This company
0,62×
Market median
This company
Market median
87% below 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
More on VISION SERVICE II ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
