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VISION Estate A/S
A/S
Active
CVR 39785862
Andreas Schous Vej 63, 6000
Kolding
Buying and selling of own real estate
·
NACE 6811
Est. 2018 · 7 years old
2 employees
Overvåg
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Denmark
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Companies
/
Buying and selling of own real estate
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VISION Estate A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
87M
174M
260M
347M
10M
2021
6M
2022
58M
2023
137M
2024
302M
2025
EBITDA
DKK millions
376M
282M
188M
94M
0M
9M
2021
5M
-44%
2022
57M
+1040%
2023
136M
+139%
2024
301M
+121%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
10.050
6.314
58.016
136.794
301.826
Staff expenses
-622
-1.086
-954
-755
-632
EBITDA
9.428
5.228
57.062
136.039
301.194
Depreciation & amort.
-352
-346
-474
-367
-367
EBIT
9.076
4.882
56.588
135.672
300.827
Net financials
-2.218
-1.164
-13.239
27.784
204.557
Profit before tax
6.858
3.718
33.332
93.443
271.565
Tax
1.509
820
7.334
20.559
59.722
Net profit
5.349
2.898
25.998
72.884
211.843
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
431.973
839.935
1.015.520
1.125.301
1.465.880
Equity
14.752
17.650
43.648
116.533
328.376
Long-term debt
135.099
104.867
449.419
609.228
485.308
Short-term debt
281.175
714.783
517.156
371.968
572.416
Total debt
416.274
819.650
966.575
981.196
1.057.724
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
99.8%
This company
2021
2025
Soliditetsgrad
22.4%
This company
38.2%
Market median
-41% vs market
2021
2025
Egenkapitalforrentning
64.5%
This company
18.4%
Market median
+251% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
70.2%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.21×
This company
2021
2025
Gæld/egenkapital
3.46×
This company
0.62×
Market median
-458% vs market
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
More on VISION Estate A/S
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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
