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APSIn liquidationCVR 70448815Postvænget 2, 2. 1Manufacture, retreading and rebuilding of rubber tyres and manufacture of tubes · NACE 2211Est. 19821 employees
Revenue 2024
DKK -22K
-101% vs 2023
EBITDA margin
100.0%
-101% vs 2023
Equity ratio
49.0%
Financial strength
Net profit 2024
DKK 9K
-99% vs 2023
| Revenue | DKK -22K | -101% |
| EBITDA | DKK -22K | -101% |
| Net profit | DKK 9K | -99% |
| Total assets | DKK 943K | -59% |
| Equity | DKK 462K | -72% |
| Employees | 1 | — |
Legal name
VISLI ApS
CVR number
70448815
Legal form
Anpartsselskab
NACE code
2211 · Manufacture, retreading and rebuilding of rubber tyres and manufacture of tubes
Founded
22. december 1982
Share capital
DKK 200.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-05-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Address
Postvænget 2, 2. 1
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 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 893 | -776 | 953 | 952 | 1.161 | 776 | 780 | 416 | 255 | 276 | 336 | 1.473 | -22 |
| Staff expenses | -604 | -637 | -866 | -842 | -827 | -804 | -714 | -401 | -14 | -23 | -115 | -0 | -0 |
| EBITDA | 288 | -138 | 88 | 110 | 333 | -28 | 66 | -5 | 269 | 249 | 220 | 1.473 | -22 |
| Depreciation & amort. | 79 | 270 | -69 | -77 | -105 | -54 | -54 | -63 | -61 | -54 | -54 | -43 | -0 |
| EBIT | 209 | -408 | 19 | 33 | 227 | -82 | 12 | -68 | 208 | 195 | 167 | 1.430 | -22 |
| Net financials | -152 | -90 | -17 | -34 | -42 | -40 | -33 | -24 | -12 | 4 | 1 | -13 | 34 |
| Profit before tax | 58 | -194 | 3 | -1 | 185 | -122 | -21 | -92 | 196 | 198 | 168 | 1.418 | 12 |
| Tax | 12 | 97 | 1 | 8 | 37 | -24 | 323 | -8 | 56 | 56 | 50 | 41 | 4 |
| Net profit | 46 | -291 | 2 | -9 | 149 | -97 | -344 | -84 | 141 | 143 | 118 | 1.377 | 9 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.410 | 2.575 | 2.202 | 2.328 | 2.316 | 1.561 | 1.679 | 1.245 | 949 | 1.110 | 1.137 | 2.296 | 943 |
| Equity | 242 | 333 | 336 | 327 | 476 | 378 | 209 | 125 | 266 | 409 | 427 | 1.653 | 462 |
| Long-term debt | 1.504 | -1.400 | 1.294 | 1.187 | 1.077 | 0 | 25 | 25 | 25 | 25 | 25 | 0 | 0 |
| Short-term debt | 559 | -750 | 480 | 715 | 690 | 1.135 | 1.074 | 732 | 269 | 289 | 298 | 643 | 481 |
| Total debt | 2.064 | -2.150 | 1.774 | 1.902 | 1.767 | 1.135 | 1.099 | 757 | 294 | 314 | 323 | 643 | 481 |
EBITDA margin
-2173100.0%
This company
15.8%
Market median
-13753897% vs market
20122024
Equity ratio
49.0%
This company
38.2%
Market median
+28% vs market
20122024
Return on equity
1.9%
This company
18.4%
Market median
-90% vs market
20122024
Net profit margin
859500.0%
This company
8.1%
Market median
+10611011% vs market
20122024
Asset turnover
-0.02×
This company
1.12×
Market median
-102% vs market
20122024
Debt / equity
1.04×
This company
0.62×
Market median
-68% vs market
20122024
- Annual report 2024Filed via CVR / Virk · Period 2023-06-01 – 2024-05-31
- Annual report 2023Filed via CVR / Virk · Period 2022-06-01 – 2023-05-31
- Annual report 2022Filed via CVR / Virk · Period 2021-06-01 – 2022-05-31
- Annual report 2021Filed via CVR / Virk · Period 2020-06-01 – 2021-05-31
- Annual report 2020Filed via CVR / Virk · Period 2019-06-01 – 2020-05-31
- Annual report 2019Filed via CVR / Virk · Period 2018-06-01 – 2019-05-31
- Annual report 2018Filed via CVR / Virk · Period 2017-06-01 – 2018-05-31
- Annual report 2017Filed via CVR / Virk · Period 2016-06-01 – 2017-05-31
- Annual report 2016Filed via CVR / Virk · Period 2015-06-01 – 2016-05-31
- Annual report 2015Filed via CVR / Virk · Period 2014-06-01 – 2015-05-31
- Annual report 2014Filed via CVR / Virk · Period 2013-06-01 – 2014-05-31
- Annual report 2013Filed via CVR / Virk · Period 2012-06-01 – 2013-05-31
- Annual report 2012Filed via CVR / Virk · Period 2011-06-01 – 2012-05-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EC Management | Management | 1982 | — | — |
OB Audit | Audit | 2001 | — | — |
JG Audit | Audit | 1982 | — | — |
JP Unofficial title | Unofficial title | 2024 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
EV RUBBER ApS | Company | 100.0% | 100.0% | 1989 |
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No registered parent or subsidiaries
Board members of VISLI ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Egon Clausen Villadsen | Management | 0 companies |
| Ole Bjørn Andersen | Audit | 0 companies |
| John Grøn | Audit | 0 companies |
| Jens Pontoppidan | Unofficial title | 0 companies |