Riskpilot← Back to searchSign inGet full accessVISLAGELSE ApS
APSActiveCVR 36533781Skovsøvej 11ARetail sale of clothing · NACE 4771Est. 201551 employees
Revenue 2025
DKK 6,5M
-26% vs 2024
EBITDA margin
-18.4%
-36% vs 2024
Equity ratio
31.5%
Financial strength
Net profit 2025
DKK -963K
-27% vs 2024
| Revenue | DKK 6,5M | -26% |
| EBITDA | DKK -1,2M | -36% |
| Net profit | DKK -963K | -27% |
| Total assets | DKK 12,8M | +0% |
| Equity | DKK 4M | -19% |
| Employees | 51 | — |
Legal name
VISLAGELSE ApS
CVR number
36533781
Legal form
Anpartsselskab
NACE code
4771 · Retail sale of clothing
Founded
2. februar 2015
Share capital
DKK 50.000
Employees
51 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-02-28
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren.
Company purpose
Selskabets formål er at drive handel samt anden beslægtet virksomhed hertil.
Address
Skovsøvej 11A
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.190 | 3.677 | 7.174 | 8.748 | 6.581 | 6.948 | 11.269 | 12.343 | 8.766 | 6.491 |
| Staff expenses | -807 | -2.490 | -5.672 | -5.519 | -4.930 | -4.863 | -7.771 | -9.356 | -9.645 | -7.689 |
| EBITDA | 602 | 1.186 | 1.502 | 3.230 | 1.651 | 2.085 | 3.498 | 2.986 | -879 | -1.197 |
| Depreciation & amort. | -146 | -555 | -1.122 | -1.633 | -1.440 | -1.295 | -910 | -396 | -50 | -50 |
| EBIT | 455 | 632 | 380 | 1.597 | 211 | 790 | 2.588 | 2.590 | -929 | -1.248 |
| Net financials | -17 | -49 | -131 | -108 | -76 | -97 | -108 | -74 | -41 | 13 |
| Profit before tax | 438 | 582 | 248 | 1.488 | 135 | 693 | 2.480 | 2.516 | -970 | -1.234 |
| Tax | 167 | 59 | 55 | 328 | 30 | 152 | 546 | 554 | -213 | -271 |
| Net profit | 271 | 523 | 194 | 1.161 | 105 | 540 | 1.934 | 1.962 | -757 | -963 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.432 | 4.760 | 12.004 | 10.933 | 9.385 | 13.016 | 11.687 | 13.647 | 12.766 | 12.760 |
| Equity | 321 | 844 | 1.038 | 2.199 | 1.304 | 1.845 | 3.779 | 5.742 | 4.985 | 4.022 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.034 | 3.825 | 10.747 | 8.583 | 8.064 | 11.171 | 7.908 | 7.906 | 7.781 | 8.738 |
| Total debt | 3.034 | 3.825 | 10.747 | 8.583 | 8.064 | 11.171 | 7.908 | 7.906 | 7.781 | 8.738 |
EBITDA margin
-18.4%
This company
15.8%
Market median
-216% vs market
20162025
Equity ratio
31.5%
This company
38.2%
Market median
+18% vs market
20162025
Return on equity
-23.9%
This company
18.4%
Market median
-230% vs market
20162025
Net profit margin
-14.8%
This company
8.1%
Market median
-283% vs market
20162025
Asset turnover
0.51×
This company
1.12×
Market median
-54% vs market
20162025
Debt / equity
2.17×
This company
0.62×
Market median
-250% vs market
20162025
- Annual report 2025Filed via CVR / Virk · Period 2024-03-01 – 2025-02-28
- Annual report 2024Filed via CVR / Virk · Period 2023-03-01 – 2024-02-28
- Annual report 2023Filed via CVR / Virk · Period 2022-03-01 – 2023-02-28
- Annual report 2022Filed via CVR / Virk · Period 2021-03-01 – 2022-02-28
- Annual report 2021Filed via CVR / Virk · Period 2020-03-01 – 2021-02-28
- Annual report 2020Filed via CVR / Virk · Period 2019-03-01 – 2020-02-28
- Annual report 2019Filed via CVR / Virk · Period 2018-03-01 – 2019-02-28
- Annual report 2018Filed via CVR / Virk · Period 2017-03-01 – 2018-02-28
- Annual report 2017Filed via CVR / Virk · Period 2016-03-01 – 2017-02-28
- Annual report 2016Filed via CVR / Virk · Period 2015-02-02 – 2016-02-29
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CP Management | Management | 2015 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
P.T. Herretøj A/S | Company | 100.0% | 100.0% | 2015 |
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MSAJ HOLDING ApS
VISLAGELSE ApS Board members of VISLAGELSE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Carsten Plambæk | Management | 0 companies |