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Visionary Retail Consult K/S
K/S
Active
Advertising protection
CVR 37786586
Frederikslundsvej 25, 2840
Holte
Business and other management consultancy activities
·
NACE 7020
Est. 2016 · 10 years old
— employees
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Companies
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Business and other management consultancy activities
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Visionary Retail Consult K/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
2M
2M
1M
1M
0M
2021: 1M
1M
2021
2022: 2M (+100% vs 2021)
2M
+100%
2022
2023: 2M (0% vs 2022)
2M
0%
2023
2024: 0M (-100% vs 2023)
0M
-100%
2024
2025: 1M
1M
2025
EBITDA
DKK millions
2M
2M
1M
1M
0M
2021: 1M
1M
2021
2022: 2M (+100% vs 2021)
2M
+100%
2022
2023: 2M (0% vs 2022)
2M
0%
2023
2024: 0M (-100% vs 2023)
0M
-100%
2024
2025: 1M
1M
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
1.489
0
2.200
1.550
1.150
Staff expenses
-0
-0
-0
-0
-0
EBITDA
1.474
-9
2.190
1.542
1.144
Depreciation & amort.
-0
-0
-0
-10
-10
EBIT
1.474
-9
2.190
1.532
1.133
Net financials
0
-26
-20
-3
-2
Profit before tax
1.474
-35
2.171
1.529
1.131
Tax
-0
-0
-0
-0
-0
Net profit
1.474
-35
2.171
1.529
1.131
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
247
16
29
1
302
Equity
142
-463
-428
-303
-226
Long-term debt
0
0
0
0
0
Short-term debt
105
480
457
304
528
Total debt
105
480
457
304
528
Financial ratios
5-year trend
EBITDA margin (of gross profit)
99,0 %
This company
2021
2025
Equity ratio
57,5 %
This company
38,2 %
Market median
This company
Market median
51% above market
2021
2025
Return on equity
>999 %
This company
18,4 %
Market median
This company
Market median
>999% above market
2021
2025
Net profit margin (of gross profit)
99,0 %
This company
2021
2025
Asset turnover (of gross profit)
6,03×
This company
2021
2025
Debt / equity
0,74×
This company
0,62×
Market median
This company
Market median
19% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
More on Visionary Retail Consult K/S
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
