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Visuel Management ApS
APS
Dissolved
CVR 37308013
Smallegade 11
Virksomhedsrådgivning og anden rådgivning om driftsledelse · NACE 702200
Est. 2015
1 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2021
DKK 108K
-38% vs 2020
EBITDA margin
17.3%
-48% vs 2020
Equity ratio
69.8%
Financial strength
Net profit 2021
DKK 19K
-31% vs 2020
EBITDA — year on year
DKK millions
0M
0M
1M
1M
1M
0M
2017
0M
0%
2018
0M
0%
2019
0M
0%
2020
0M
0%
2021
Key figures
Annual report 2021
Revenue
DKK 108K
-38%
EBITDA
DKK 19K
-48%
Net profit
DKK 19K
-31%
Total assets
DKK 134K
-5%
Equity
DKK 93K
+113%
Employees
1
—
Company information
Legal name
Visuel Management ApS
CVR number
37308013
Legal form
Anpartsselskab
NACE code
702200 · Virksomhedsrådgivning og anden rådgivning om driftsledelse
Founded
17. december 2015
Share capital
DKK 75.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2021-04-30
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede direktion.
Contact
Address
Smallegade 11
Risika for professionals
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Companies in Virksomhedsrådgivning og anden rådgivning om driftsledelse
Companies in Rebild
All Denmark companies
Revenue
DKK millions
0M
0M
1M
1M
1M
0M
2017
0M
2018
0M
2019
0M
2020
0M
2021
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2017
0M
2018
0M
2019
0M
2020
0M
2021
Income statement
DKK thousands
Item
2017
2018
2019
2020
2021
Revenue
157
16
-6
173
108
Staff expenses
-71
-43
-0
-1
-0
EBITDA
86
-28
-6
36
19
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
86
-28
-6
36
19
Net financials
-4
-4
-0
-1
0
Profit before tax
82
-32
-6
35
19
Tax
23
-0
-0
8
-0
Net profit
59
-32
-6
27
19
Balance sheet
DKK thousands
Item
2017
2018
2019
2020
2021
Total assets
215
213
169
140
134
Equity
109
18
25
44
93
Long-term debt
0
0
0
8
5
Short-term debt
106
194
144
88
35
Total debt
106
194
144
96
40
Financial ratios
5-year trend
EBITDA margin
17.3%
This company
15.8%
Market median
+9% vs market
2017
2021
Equity ratio
69.8%
This company
38.2%
Market median
+83% vs market
2017
2021
Return on equity
20.1%
This company
18.4%
Market median
+9% vs market
2017
2021
Net profit margin
17.4%
This company
8.1%
Market median
+115% vs market
2017
2021
Asset turnover
0.81×
This company
1.12×
Market median
+28% vs market
2017
2021
Debt / equity
0.43×
This company
0.62×
Market median
+31% vs market
2017
2021
Annual reports & filings
Annual report 2021
Filed via CVR / Virk · Period 2020-05-01 – 2021-04-30
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2019-05-01 – 2020-04-30
View
PDF
Annual report 2019
Filed via CVR / Virk · Period 2018-05-01 – 2019-04-30
View
PDF
Annual report 2018
Filed via CVR / Virk · Period 2017-05-01 – 2018-04-30
View
PDF
Annual report 2017
Filed via CVR / Virk · Period 2015-12-17 – 2017-04-30
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Age
Other directorships
RA
Rene Aagesen
Management
Management
2020
—
—
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Troels Frøkjær Christensen
Individual
33.3%
33.3%
2020
Ole Sohn Jensen
Individual
50.0%
50.0%
2020
RéVision+ Ejendomme ApS
Company
50.0%
50.0%
2020
RéVision+ Statsautoriseret Revisionsanpartsselskab
Company
50.0%
50.0%
2020
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of Visuel Management ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Rene Aagesen
Management
0 companies