Riskpilot← Back to searchSign inGet full accessDKS1 APS
APSActiveCVR 37509280Havensvej 19Retail sale of watches and jewellery · NACE 4777Est. 20163 employeeswww.visuelleure.dk
Revenue 2024
DKK 1,3M
+15% vs 2023
EBITDA margin
32.2%
-14% vs 2023
Equity ratio
56.4%
Financial strength
Net profit 2024
DKK 273K
-18% vs 2023
| Revenue | DKK 1,3M | +15% |
| EBITDA | DKK 427K | -14% |
| Net profit | DKK 273K | -18% |
| Total assets | DKK 2M | +7% |
| Equity | DKK 1,1M | +15% |
| Employees | 3 | — |
Legal name
DKS1 APS
CVR number
37509280
Legal form
Anpartsselskab
NACE code
4777 · Retail sale of watches and jewellery
Founded
1. marts 2016
Share capital
DKK 50.000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af direktionen.
Company purpose
Virksomhedens formål er at drive virksomhed med salg af maskiner og andet udstyr og hermed forbundet virksomhed.
Address
Havensvej 19
Email
info@visuelleure.dk
Website
www.visuelleure.dk
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 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 484 | 497 | 395 | 358 | 723 | 1.130 | 1.224 | 1.147 | 1.323 |
| Staff expenses | -297 | -345 | -229 | -142 | -337 | -720 | -749 | -651 | -896 |
| EBITDA | 187 | 152 | 166 | 216 | 386 | 410 | 475 | 496 | 427 |
| Depreciation & amort. | -46 | -137 | -137 | -137 | -45 | -50 | -74 | -59 | -59 |
| EBIT | 141 | 15 | 29 | 79 | 341 | 360 | 401 | 437 | 367 |
| Net financials | 0 | -14 | -27 | -18 | 33 | 6 | -12 | -12 | -10 |
| Profit before tax | 141 | 1 | 2 | 61 | 374 | 366 | 389 | 425 | 358 |
| Tax | 31 | -0 | -0 | 6 | 84 | 89 | 77 | 93 | 84 |
| Net profit | 110 | 1 | 2 | 55 | 289 | 277 | 313 | 331 | 273 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 566 | 854 | 774 | 651 | 2.432 | 1.451 | 1.762 | 1.879 | 2.009 |
| Equity | 160 | 60 | 62 | 117 | 406 | 570 | 768 | 982 | 1.133 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 406 | 794 | 712 | 534 | 2.026 | 881 | 994 | 897 | 875 |
| Total debt | 406 | 794 | 712 | 534 | 2.026 | 881 | 994 | 897 | 875 |
EBITDA margin
32.2%
This company
15.8%
Market median
+104% vs market
20162024
Equity ratio
56.4%
This company
38.2%
Market median
+48% vs market
20162024
Return on equity
24.1%
This company
18.4%
Market median
+31% vs market
20162024
Net profit margin
20.7%
This company
8.1%
Market median
+156% vs market
20162024
Asset turnover
0.66×
This company
1.12×
Market median
-41% vs market
20162024
Debt / equity
0.77×
This company
0.62×
Market median
+24% vs market
20162024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-03-01 – 2016-12-31
No data on file.
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2016 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of DKS1 APS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|