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VistaMundo ApS
APS
Active
Reklamebeskyttelse
CVR 40482806
Korskildelund 6, 2670
Greve
Business and other management consultancy activities
·
NACE 7020
Est. 2019 · 7 years old
1 employees
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VistaMundo ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
0M
1M
1M
1M
-1M
2020
-1M
2021
-1M
2022
0M
2023
1M
2024
EBITDA
DKK millions
0M
-1M
-1M
-2M
-3M
-2M
2020
-2M
0%
2021
-2M
0%
2022
0M
+100%
2023
0M
0%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
-815
-1.031
-1.049
109
506
Staff expenses
-902
-749
-603
-458
-0
EBITDA
-1.717
-1.780
-1.652
-348
473
Depreciation & amort.
-0
-20
-254
-334
-114
EBIT
-1.717
-1.800
-1.905
-682
360
Net financials
-2.152
-200
-335
-607
-484
Profit before tax
-3.869
-2.001
-2.240
-1.289
-124
Tax
-390
-410
-523
-343
-259
Net profit
-3.479
-1.591
-1.717
-946
134
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
3.755
4.118
8.600
9.188
10.213
Equity
1.530
-60
-1.778
-2.724
-2.589
Long-term debt
2.000
4.000
7.945
10.868
10.764
Short-term debt
224
179
2.433
1.044
2.038
Total debt
2.224
4.179
10.378
11.912
12.802
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
93.6%
This company
2020
2024
Soliditetsgrad
-25.4%
This company
38.2%
Market median
-166% vs market
2020
2024
Egenkapitalforrentning
13438700.0%
This company
18.4%
Market median
+73036313% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
26.6%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
0.05×
This company
2020
2024
Gæld/egenkapital
4.94×
This company
0.62×
Market median
-697% 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 VistaMundo ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
