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VISUEL A/S
A/S
Bankrupt
Advertising protection
CVR 79155128
Åderupvej 22, 4700
Næstved
Other specialised construction activities n.e.c.
·
NACE 4399
Est. 1985 · 40 years old
7 employees
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Denmark
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Other specialised construction activities n.e.c.
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VISUEL A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
3M
7M
10M
14M
10M
2018
12M
2019
9M
2020
6M
2021
-2M
2022
EBITDA
DKK millions
4M
0M
-4M
-8M
-11M
2M
2018
3M
+50%
2019
2M
-33%
2020
1M
-50%
2021
-9M
-1000%
2022
Income statement
DKK thousands
Item
2018
2019
2020
2021
2022
Gross profit
9.897
12.177
8.755
6.466
-2.228
Staff expenses
-7.913
-9.021
-6.408
-5.581
-7.053
EBITDA
1.993
3.156
2.347
885
-9.281
Depreciation & amort.
-546
-105
-175
-94
-112
EBIT
1.447
3.051
2.172
790
-9.393
Net financials
-644
-1.178
-215
58
-138
Profit before tax
803
1.874
1.957
848
-9.531
Tax
64
429
448
190
-362
Net profit
739
1.445
1.510
658
-9.169
Balance sheet
DKK thousands
Item
2018
2019
2020
2021
2022
Total assets
18.121
22.205
12.190
10.531
13.620
Equity
1.772
2.172
3.682
4.339
-8.669
Long-term debt
0
0
425
0
0
Short-term debt
16.349
19.903
7.912
5.830
18.789
Total debt
16.349
19.903
8.337
5.830
18.789
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-928086200.0%
This company
2018
2022
Equity ratio
-63.7%
This company
38.2%
Market median
-267% vs market
2018
2022
Return on equity
-916947700.0%
This company
18.4%
Market median
-4983411513% vs market
2018
2022
Net profit margin (of gross profit)
-916947700.0%
This company
2018
2022
Asset turnover (of gross profit)
-0.16×
This company
2018
2022
Debt / equity
2.57×
This company
0.62×
Market median
-315% vs market
2018
2022
Annual reports & filings
Annual report 2022
Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2019-10-01 – 2020-09-30
View
PDF
Annual report 2019
Filed via CVR / Virk · Period 2018-10-01 – 2019-09-30
View
PDF
Annual report 2018
Filed via CVR / Virk · Period 2017-10-01 – 2018-09-30
View
PDF
More on VISUEL A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
