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AVISION GROUP ApS
APS
Active
CVR 33754892
Langebjergvænget 2, 4000
Roskilde
Non-specialised wholesale trade
·
NACE 4690
Est. 2011 · 15 years old
2 employees
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AVISION GROUP ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
1M
2M
2M
2M
2020
2M
2021
1M
2022
0M
2023
0M
2024
EBITDA
DKK millions
0M
-0M
-1M
-1M
-1M
-1M
2020
0M
+100%
2021
0M
0%
2022
0M
0%
2023
0M
0%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
1.788
2.276
1.082
419
417
Staff expenses
-2.497
-1.931
-897
-897
-813
EBITDA
-709
345
63
-479
-440
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
-709
345
63
-479
-440
Net financials
7
-4
-27
-1
-28
Profit before tax
-702
341
36
-480
-469
Tax
-0
-0
-0
-0
-0
Net profit
-702
341
36
-480
-469
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
3.208
4.214
3.716
3.450
3.367
Equity
-1.180
-839
-803
-1.283
-1.752
Long-term debt
279
279
279
279
307
Short-term debt
4.109
4.774
4.241
4.454
4.812
Total debt
4.388
5.053
4.519
4.733
5.119
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
-105.7%
This company
2020
2024
Soliditetsgrad
-52.0%
This company
38.2%
Market median
-236% vs market
2020
2024
Egenkapitalforrentning
-46861900.0%
This company
18.4%
Market median
-254684339% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
-112.5%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
0.12×
This company
2020
2024
Gæld/egenkapital
2.92×
This company
0.62×
Market median
-371% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on AVISION GROUP ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
