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VISION CARE ApS
APS
Active
Reklamebeskyttelse
CVR 26301181
Nordlandsvej 86, 8240
Risskov
Wholesale of watches and jewellery
·
NACE 4648
Est. 2001 · 24 years old
10 employees
www.visioncare.dk
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Wholesale of watches and jewellery
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VISION CARE ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
2M
4M
6M
8M
6M
2021
6M
2022
6M
2023
7M
2024
7M
2025
EBITDA
DKK millions
4M
3M
2M
1M
0M
2M
2021
2M
0%
2022
2M
0%
2023
3M
+50%
2024
2M
-33%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
5.822
6.407
6.071
7.225
7.381
Staff expenses
-3.774
-3.986
-4.014
-4.391
-5.356
EBITDA
2.048
2.421
2.057
2.835
2.025
Depreciation & amort.
-24
-24
-0
-0
-11
EBIT
2.024
2.397
2.057
2.835
2.014
Net financials
-105
-95
-174
137
-20
Profit before tax
1.919
2.302
1.882
2.971
1.994
Tax
423
507
463
654
457
Net profit
1.496
1.795
1.419
2.317
1.537
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
7.491
7.857
7.892
9.381
9.510
Equity
3.374
3.569
3.285
4.176
3.340
Long-term debt
441
505
495
683
479
Short-term debt
3.662
3.771
4.098
4.513
5.678
Total debt
4.103
4.276
4.593
5.195
6.157
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
27.4%
This company
2021
2025
Soliditetsgrad
35.1%
This company
38.2%
Market median
+8% vs market
2021
2025
Egenkapitalforrentning
46.0%
This company
18.4%
Market median
+150% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
20.8%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.78×
This company
2021
2025
Gæld/egenkapital
1.85×
This company
0.62×
Market median
-198% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
More on VISION CARE ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
