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VISION Ejendomsadministration ApS
APS
Active
CVR 41165480
Bredgade 38, 1260
København K
Other real estate activities on a fee or contract basis
·
NACE 6832
Est. 2020 · 6 years old
30 employees
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Other real estate activities on a fee or contract basis
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VISION Ejendomsadministration ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
21M
16M
11M
5M
0M
2021: 6M
6M
2021
2022: 16M (+167% vs 2021)
16M
+167%
2022
2023: 17M (+6% vs 2022)
17M
+6%
2023
2024: 17M (0% vs 2023)
17M
0%
2024
2025: 17M (0% vs 2024)
17M
0%
2025
EBITDA
DKK millions
2M
2M
1M
1M
0M
2021: 1M
1M
2021
2022: 2M (+100% vs 2021)
2M
+100%
2022
2023: 0M (-100% vs 2022)
0M
-100%
2023
2024: 2M
2M
2024
2025: 0M (-100% vs 2024)
0M
-100%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
17.319
17.439
16.610
15.894
6.105
Staff expenses
-17.136
-15.684
-16.131
-13.738
-5.175
EBITDA
183
1.755
479
2.156
930
Depreciation & amort.
-0
-37
-50
-50
-12
EBIT
183
1.718
429
2.106
918
Net financials
63
-344
-103
-227
-76
Profit before tax
246
1.374
326
1.879
842
Tax
70
326
77
418
187
Net profit
176
1.048
249
1.461
655
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
5.129
5.820
7.671
11.925
18.139
Equity
3.663
3.487
2.439
2.190
729
Long-term debt
0
0
0
0
0
Short-term debt
1.466
2.333
5.232
9.734
17.405
Total debt
1.466
2.333
5.232
9.734
17.405
Financial ratios
5-year trend
EBITDA margin (of gross profit)
1,1 %
This company
2021
2025
Equity ratio
71,4 %
This company
38,2 %
Market median
This company
Market median
87% above market
2021
2025
Return on equity
4,8 %
This company
18,4 %
Market median
This company
Market median
74% below market
2021
2025
Net profit margin (of gross profit)
1,0 %
This company
2021
2025
Asset turnover (of gross profit)
3,38×
This company
2021
2025
Debt / equity
0,40×
This company
0,62×
Market median
This company
Market median
35% below 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 VISION Ejendomsadministration ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
