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Visgaard & Sundstrøm ApS
APS
Active
CVR 39681870
Tøndborgvej 44, 8620
Kjellerup
Engineering activities and related technical consultancy
·
NACE 7112
Est. 2018 · 8 years old
7 ansatte
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Virksomheder
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Engineering activities and related technical consultancy
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Visgaard & Sundstrøm ApS
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Regnskaber
Personer & ejerskab
Relaterede virksomheder
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Regnskaber
Gross profit
DKK millions
6M
5M
3M
2M
0M
2M
2021
3M
+50%
2022
3M
0%
2023
4M
+33%
2024
5M
+25%
2025
EBITDA
DKK millions
3M
2M
1M
1M
0M
1M
2021
1M
0%
2022
1M
0%
2023
2M
+100%
2024
2M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
2.489
2.938
2.927
3.546
4.920
Staff expenses
-1.532
-1.910
-1.820
-2.012
-2.604
EBITDA
957
1.028
1.107
1.534
2.317
Depreciation & amort.
-0
-0
-0
-0
-34
EBIT
957
1.028
1.107
1.534
2.283
Net financials
-6
-3
-4
-6
-32
Profit before tax
950
1.025
1.103
1.527
2.251
Tax
215
228
244
337
501
Net profit
736
797
859
1.190
1.751
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
1.456
1.467
1.613
2.207
3.105
Equity
973
1.020
1.078
1.419
2.069
Long-term debt
0
0
0
0
93
Short-term debt
483
448
530
785
938
Total debt
483
448
530
785
1.030
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
47.1%
Denne virksomhed
2021
2025
Soliditetsgrad
66.6%
Denne virksomhed
38.2%
Markedsmedian
74% over markedet
2021
2025
Egenkapitalforrentning
84.6%
Denne virksomhed
18.4%
Markedsmedian
360% over markedet
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
35.6%
Denne virksomhed
2021
2025
Aktivomsætning (af bruttofortjeneste)
1.58×
Denne virksomhed
2021
2025
Gæld/egenkapital
0.50×
Denne virksomhed
0.62×
Markedsmedian
19% under markedet
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
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
Mere om Visgaard & Sundstrøm ApS
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