Riskpilot← Back to searchSign inGet full accessVision Production A/S
A/SBankruptCVR 39644916Marielundvej 33Manufacture of locks and hinges · NACE 2562Est. 19715 employees
Revenue 2014
DKK 6,1M
+15% vs 2013
EBITDA margin
38.9%
+200% vs 2013
Equity ratio
1.4%
Financial strength
Net profit 2014
DKK 188K
+120% vs 2013
| Revenue | DKK 6,1M | +15% |
| EBITDA | DKK 2,4M | +200% |
| Net profit | DKK 188K | +120% |
| Total assets | DKK 23,8M | -6% |
| Equity | DKK 342K | +104% |
| Employees | 5 | — |
Legal name
Vision Production A/S
CVR number
39644916
Legal form
Aktieselskab
NACE code
2562 · Manufacture of locks and hinges
Founded
20. december 1971
Share capital
DKK 1.000.000
Employees
5 (FTE)
VAT registered
No
Audit selected
No
Last report
2014-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af to medlemmer af bestyrelsen i forening eller af et medlem af bestyrelsen i forening med en direktør
Address
Marielundvej 33
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 |
|---|---|---|---|
| Revenue | 6.621 | 5.346 | 6.129 |
| Staff expenses | -4.059 | -3.124 | -3.746 |
| EBITDA | 2.562 | 795 | 2.383 |
| Depreciation & amort. | -1.091 | -1.733 | -1.226 |
| EBIT | 1.471 | -938 | 1.157 |
| Net financials | -2.373 | -1.427 | -1.119 |
| Profit before tax | -902 | 489 | 38 |
| Tax | -0 | -0 | -150 |
| Net profit | -902 | -938 | 188 |
| Item | 2012 | 2013 | 2014 |
|---|---|---|---|
| Total assets | 28.053 | 25.244 | 23.786 |
| Equity | -8.408 | -9.346 | 342 |
| Long-term debt | 22.908 | 21.536 | 16.209 |
| Short-term debt | 13.553 | 13.053 | 12.808 |
| Total debt | 36.461 | 34.589 | 29.018 |
EBITDA margin
38.9%
This company
15.8%
Market median
+146% vs market
20122014
Equity ratio
1.4%
This company
38.2%
Market median
-96% vs market
20122014
Return on equity
54.9%
This company
18.4%
Market median
+198% vs market
20122014
Net profit margin
3.1%
This company
8.1%
Market median
-62% vs market
20122014
Asset turnover
0.26×
This company
1.12×
Market median
-77% vs market
20122014
Debt / equity
68.53×
This company
0.62×
Market median
-10953% vs market
20122014
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CW Management | Management | 1971 | — | — |
PS Chief Executive Officer | Chief Executive Officer | 2008 | — | — |
BE Management | Management | 1971 | — | — |
IH Audit | Audit | 1971 | — | — |
MK Management | Management | 2009 | — | — |
LB Management | Management | 1971 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1971 | — | — | |
| Board of Directors | 1971 | — | — | |
| Board of Directors | 2008 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KARLSSON BEARBEJDNINGSCENTER ApS | Company | 100.0% | 100.0% | 2004 |
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No registered parent or subsidiaries
Board members of Vision Production A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Carl Werner Karlsson | Management | 0 companies |
| Peter Smed | Chief Executive Officer | 0 companies |
| Bjarne Ejvind Karlsson | Management | 0 companies |
| Iver Hansen Iversen | Audit | 0 companies |
| Mikkel Karlsson | Management | 0 companies |
| Lars Bjørn Karlsson | Management | 0 companies |
| Birthe Karlsson | Board of Directors | 0 companies |
| Elly Elena Karlsson | Board of Directors | 0 companies |
| Rasmus Karlsson | Board of Directors | 0 companies |