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VISIKON ApS
APS
Active
Reklamebeskyttelse
CVR 34601976
Møllehatten 25, 8240
Risskov
Computer programming activities
·
NACE 6210
Est. 2012 · 13 years old
12 employees
www.visikon.com
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VISIKON ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
3M
4M
6M
4M
2020
4M
2021
4M
2022
4M
2023
5M
2024
EBITDA
DKK millions
1M
0M
-1M
-3M
-4M
0M
2020
-1M
-100%
2021
-3M
-200%
2022
-3M
0%
2023
1M
+133%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
3.858
4.485
4.496
4.470
5.225
Staff expenses
-3.859
-5.010
-7.628
-7.101
-4.543
EBITDA
-1
-525
-3.131
-2.632
683
Depreciation & amort.
-267
-584
-1.032
-1.494
-1.720
EBIT
-268
-1.109
-4.163
-4.126
-1.038
Net financials
-61
-76
-116
-178
-258
Profit before tax
-328
-1.186
-4.279
-4.304
-1.296
Tax
-220
-401
-1.155
-926
-282
Net profit
-109
-785
-3.124
-3.378
-1.015
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
3.864
9.880
12.458
11.982
10.948
Equity
8
3.871
5.748
4.988
3.973
Long-term debt
0
2.377
1.190
3.681
3.942
Short-term debt
3.351
3.064
5.330
3.313
3.032
Total debt
3.351
5.441
6.520
6.995
6.975
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
13.1%
This company
2020
2024
Soliditetsgrad
36.3%
This company
38.2%
Market median
+5% vs market
2020
2024
Egenkapitalforrentning
-25.5%
This company
18.4%
Market median
-239% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
-19.4%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
0.48×
This company
2020
2024
Gæld/egenkapital
1.76×
This company
0.62×
Market median
-184% 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 VISIKON ApS
Overview →
Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
