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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
29 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
0M
5M
10M
15M
20M
6M
2021
16M
2022
17M
2023
17M
2024
17M
2025
EBITDA
DKK millions
3M
2M
1M
1M
0M
1M
2021
2M
+100%
2022
0M
-100%
2023
2M
+200%
2024
0M
-100%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
6.105
15.894
16.610
17.439
17.319
Staff expenses
-5.175
-13.738
-16.131
-15.684
-17.136
EBITDA
930
2.156
479
1.755
183
Depreciation & amort.
-12
-50
-50
-37
-0
EBIT
918
2.106
429
1.718
183
Net financials
-76
-227
-103
-344
63
Profit before tax
842
1.879
326
1.374
246
Tax
187
418
77
326
70
Net profit
655
1.461
249
1.048
176
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
18.139
11.925
7.671
5.820
5.129
Equity
729
2.190
2.439
3.487
3.663
Long-term debt
0
0
0
0
0
Short-term debt
17.405
9.734
5.232
2.333
1.466
Total debt
17.405
9.734
5.232
2.333
1.466
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
+87% vs market
2021
2025
Return on equity
4.8%
This company
18.4%
Market median
-74% vs 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
+35% vs 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
