Riskpilot← Back to searchSign inGet full accessVISUEL A/S
A/SBankruptCVR 79155128Åderupvej 22Other specialised construction activities n.e.c. · NACE 4399Est. 19857 employees
Revenue 2022
DKK -2,2M
-134% vs 2021
EBITDA margin
416.5%
-1149% vs 2021
Equity ratio
-63.7%
Financial strength
Net profit 2022
DKK -9,2M
-1494% vs 2021
| Revenue | DKK -2,2M | -134% |
| EBITDA | DKK -9,3M | -1149% |
| Net profit | DKK -9,2M | -1494% |
| Total assets | DKK 13,6M | +29% |
| Equity | DKK -8,7M | -300% |
| Employees | 7 | — |
Legal name
VISUEL A/S
CVR number
79155128
Legal form
Aktieselskab
NACE code
4399 · Other specialised construction activities n.e.c.
Founded
20. september 1985
Share capital
DKK 500.000
Employees
7 (FTE)
VAT registered
No
Audit selected
Yes
Last report
2022-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene eller af den samlede bestyrelse.
Company purpose
Selskabets formål er køb, salg, projektudvikling, byggemodning, udstykning m.v. af fast ejendom, byggeri, entreprisevirksomhed og hermed beslægtet virksomhed.
Address
Åderupvej 22
- Event
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 593 | 1.247 | 1.677 | 3.125 | 4.087 | 5.727 | 9.897 | 12.177 | 8.755 | 6.466 | -2.228 |
| Staff expenses | -370 | -1.114 | -1.423 | -2.570 | -3.312 | -5.111 | -7.913 | -9.021 | -6.408 | -5.581 | -7.053 |
| EBITDA | 223 | 98 | 251 | 555 | 775 | 616 | 1.993 | 3.156 | 2.347 | 885 | -9.281 |
| Depreciation & amort. | -8 | -47 | -142 | -130 | -189 | -369 | -546 | -105 | -175 | -94 | -112 |
| EBIT | 214 | 51 | 110 | 425 | 585 | 246 | 1.447 | 3.051 | 2.172 | 790 | -9.393 |
| Net financials | -4 | -5 | -30 | -32 | -59 | -140 | -644 | -1.178 | -215 | 58 | -138 |
| Profit before tax | 610 | 46 | 79 | 393 | 527 | 107 | 803 | 1.874 | 1.957 | 848 | -9.531 |
| Tax | 200 | -155 | 39 | 92 | 122 | 28 | 64 | 429 | 448 | 190 | -362 |
| Net profit | 410 | 201 | 40 | 301 | 405 | 79 | 739 | 1.445 | 1.510 | 658 | -9.169 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.241 | 3.522 | 1.953 | 3.895 | 7.414 | 8.946 | 18.121 | 22.205 | 12.190 | 10.531 | 13.620 |
| Equity | 739 | 940 | 980 | 1.281 | 1.686 | 1.032 | 1.772 | 2.172 | 3.682 | 4.339 | -8.669 |
| Long-term debt | 0 | 0 | 0 | 400 | 0 | 0 | 0 | 0 | 425 | 0 | 0 |
| Short-term debt | 502 | 2.582 | 972 | 2.214 | 5.728 | 7.913 | 16.349 | 19.903 | 7.912 | 5.830 | 18.789 |
| Total debt | 502 | 2.582 | 972 | 2.614 | 5.728 | 7.913 | 16.349 | 19.903 | 8.337 | 5.830 | 18.789 |
EBITDA margin
-928086200.0%
This company
15.8%
Market median
-5873963391% vs market
20122022
Equity ratio
-63.7%
This company
38.2%
Market median
-267% vs market
20122022
Return on equity
-916947700.0%
This company
18.4%
Market median
-4983411513% vs market
20122022
Net profit margin
-916947700.0%
This company
8.1%
Market median
-11320342075% vs market
20122022
Asset turnover
-0.16×
This company
1.12×
Market median
-114% vs market
20122022
Debt / equity
2.57×
This company
0.62×
Market median
-315% vs market
20122022
- Annual report 2022Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
- Annual report 2021Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
- Annual report 2020Filed via CVR / Virk · Period 2019-10-01 – 2020-09-30
- Annual report 2019Filed via CVR / Virk · Period 2018-10-01 – 2019-09-30
- Annual report 2018Filed via CVR / Virk · Period 2017-10-01 – 2018-09-30
- Annual report 2017Filed via CVR / Virk · Period 2016-10-01 – 2017-09-30
- Annual report 2016Filed via CVR / Virk · Period 2015-10-01 – 2016-09-30
- Annual report 2015Filed via CVR / Virk · Period 2014-10-01 – 2015-09-30
- Annual report 2014Filed via CVR / Virk · Period 2013-10-01 – 2014-09-30
- Annual report 2013Filed via CVR / Virk · Period 2012-10-01 – 2013-09-30
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-09-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CG Audit | Audit | 1985 | — | — |
TP Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
AD Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
FT | Audit | 1985 | — | — |
CI Management | Management | 1985 | — | — |
NR Management | Management | 1985 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CPH HOLDINGS ApS | Company | 100.0% | 100.0% | 2011 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
CPH HOLDINGS ApS
VISUEL A/S Board members of VISUEL A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Carsten Gottschalck | Audit | 0 companies |
| Thomas Peter Ludvigsen | Chief Executive Officer | 0 companies |
| Annette Dyrberg Lindhardt | Chief Executive Officer | 0 companies |
| Fin T. Nielsen Statsaut. Rev | Audit | 0 companies |
| Chresten Ivar Rasmussen | Management | 0 companies |
| Niels Richard Brinkmann | Management | 0 companies |
| Arne Frandsen | Chairman | 0 companies |
| Carsten Gert Ludvigsen | Chairman | 0 companies |
| Johnny Peter Petersen | Board of Directors | 0 companies |