VISION PARTNERS ApS

APSActive

CVR 36451777Ved Højmosen 143, 2970 HørsholmBusiness and other management consultancy activities· NACE 7020Est. 2014 · 11 years old2 employees

Overview

VISION PARTNERS ApS is a Danish APS based in Hørsholm, operating in the Business and other management consultancy activities sector. Incorporated in 2014, the company has 2 employees and reported revenue of DKK 305.4k in its latest annual filing.

Revenue 2025

0.3M DKK

−62% vs 2024

EBITDA margin

52.3 %

−79% vs 2024

Net profit 2025

0.2M DKK

-70% vs 2024

Key ratios

See full ratios →

100.0 %

Very strong

Among the 10% highest rated companies in the industry

20212025

0.0×

20212025

10.4 %

Strong

Among the 40% highest rated companies in the industry

20212025

EBITDA — year on year

DKK thousands

Key figures

Annual report 2025

Revenue	0.3M DKK	-62%
EBITDA	0.2M DKK	-79%
Net profit	0.2M DKK	-70%
Total assets	1.9M DKK	-5%
Equity	1.9M DKK	+4%
Employees	2	—

Financial development

In its most recent annual report (2025), VISION PARTNERS ApS reported revenue of DKK 305.4k, a decrease of 62% on the year before. The figures on this page draw on 5 annual filings covering 2021 to 2025. The bottom line showed a net profit of DKK 202.3k, and the EBITDA margin stood at 52.3%.

At the end of 2025, equity financed 100% of the balance sheet.

Financials

Revenue

DKK thousands

EBITDA

DKK thousands

Income statement

DKK thousands

Item	2025	2024	2023	2022	2021
Revenue	305	813	353	321	177
Staff expenses	-0	-0	-0	-0	-0
EBITDA	160	772	293	247	169
Depreciation & amort.	-0	-0	-0	-0	-0
EBIT	160	772	293	247	169
Net financials	100	123	84	-113	86
Profit before tax	259	895	377	135	255
Tax	57	210	83	31	57
Net profit	202	685	294	104	198

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Balance sheet

DKK thousands

Item	2025	2024	2023	2022	2021
Total assets	1,943	2,037	1,375	1,164	1,184
Equity	1,943	1,876	1,313	1,137	1,148
Long-term debt	0	0	0	0	0
Short-term debt	0	161	62	27	36
Total debt	0	161	62	27	36

Financial ratios

5-year trend

EBITDA margin

52.3 %

20212025

Equity ratio

100.0 %

Very strong

Among the 10% highest rated companies in the industry

20212025

Return on equity

10.4 %

Average

Around the average of companies in the same industry

20212025

Net profit margin

66.3 %

Very strong

Among the 20% highest rated companies in the industry

20212025

Asset turnover

0.16×

Average

Around the average of companies in the same industry

20212025

Debt / equity

0.00×

20212025

Sector performance

19 of 28 ratios graded

28 financial ratios from the latest filing, each graded against companies in the same industry.

Profitability

Gross marginAverage

Around the average of companies in the same industry

The gross result as a share of revenue — how much of the revenue is left after variable costs to cover the company's fixed costs.

Operating marginVery strong

Among the 20% highest rated companies in the industry

EBIT as a share of revenue — the share of revenue remaining as earnings once all operating costs are covered. A key measure of earning power.

Net profit marginVery strong

Among the 20% highest rated companies in the industry

The profit for the year as a share of revenue — the company's ability to turn revenue into profit.

Return on equity (ROE)Average

Around the average of companies in the same industry

Net profit as a percentage of equity — the return the owners earned on their invested capital this year.

Return on assets (ROA)Strong

Among the 40% highest rated companies in the industry

Net profit as a percentage of total assets — the return generated on the capital employed.

Return on net assets (RONA)Average

Around the average of companies in the same industry

Profit relative to net assets (total assets minus total debt) — the ability to generate earnings from the net asset base alone.

Basic earning power (BEP)Strong

Among the 40% highest rated companies in the industry

EBIT relative to total assets — the company's earning power before the effects of tax and financial leverage.

Capacity ratioNot rated

Cannot be graded — the figures this ratio builds on are not available in the latest filing.

Shows how strongly fixed costs weigh on the gross result — a high ratio means fixed costs take only a small bite out of the earnings from basic operations.

Liquidity

Current assets to equityStrong

Among the 30% highest rated companies in the industry

Current assets relative to equity — an indicator of the balance-sheet structure and of the company's short- and long-term financing. The healthy level is highly industry-dependent.

Fixed assets to long-term capitalVery strong

Among the 10% highest rated companies in the industry

Fixed assets relative to long-term capital (equity plus long-term liabilities). Below 100% means the long-term capital finances more than just the fixed assets — a healthier liquidity position.

Cash conversion ratioWeak

Among the 40% lowest rated companies in the industry

Cash flow relative to profit — the ability to convert reported profits into accessible cash.

Current ratioNot rated

Cannot be graded — the figures this ratio builds on are not available in the latest filing.

Current assets relative to short-term debt — the ability to settle short-term obligations with current assets alone. Around 150% is considered satisfactory from a credit perspective.

Quick ratioNot rated

Cannot be graded — the figures this ratio builds on are not available in the latest filing.

Current assets excluding inventory relative to short-term debt — whether the most liquid assets alone can cover the short-term obligations. A value of 1 or above signals a healthy liquidity position.

Cash ratioNot rated

Cannot be graded — the figures this ratio builds on are not available in the latest filing.

Cash relative to short-term debt — the ability to repay short-term obligations with cash alone.

Debt & solvency

Solidity ratioVery strong

Among the 10% highest rated companies in the industry

Equity as a share of total assets — the ability to absorb losses. Around 40% is considered satisfactory from a credit perspective.

Liabilities to equityVery strong

Among the 10% highest rated companies in the industry

Total liabilities relative to equity — whether the company operates primarily on borrowed capital or on its own.

Interest coverageStrong

Among the 40% highest rated companies in the industry

The ability to pay the interest on the company's debt out of its earnings.

Interest rate on debtVery weak

Among the 20% lowest rated companies in the industry

Financial expenses relative to total liabilities — the effective interest rate the company pays on its debt.

Interest marginAverage

Around the average of companies in the same industry

The return on assets minus the interest rate on debt. Positive means the company benefits from operating with debt; negative means the debt makes it worse off.

Debt ratioNot rated

Cannot be graded — the figures this ratio builds on are not available in the latest filing.

Total debt relative to the balance-sheet total — the share of the assets financed by debt rather than equity.

Debt to equityNot rated

Cannot be graded — the figures this ratio builds on are not available in the latest filing.

Debt relative to equity — the company's leverage. A higher value means heavier reliance on debt financing.

Income to debtNot rated

Cannot be graded — the figures this ratio builds on are not available in the latest filing.

Profit relative to debt — the ability to create earnings while operating with debt.

EBITDA to debtNot rated

Cannot be graded — the figures this ratio builds on are not available in the latest filing.

EBITDA relative to debt — how much operating earnings are available to service the debt.

Efficiency & development

Asset turnoverAverage

Around the average of companies in the same industry

Revenue relative to total assets — the ability to generate revenue from the asset base.

Equity to contributed capitalVery strong

Among the 20% highest rated companies in the industry

Total equity relative to the capital the owners contributed — how the equity has developed from its starting point.

One-year change in equityAverage

Around the average of companies in the same industry

The size of this year's increase or decrease in the company's equity.

One-year change in debtVery strong

Among the 10% highest rated companies in the industry

The size of this year's increase or decrease in the company's debt.

Inventory turnoverNot rated

Cannot be graded — the figures this ratio builds on are not available in the latest filing.

Revenue relative to inventory — how many times a year the inventory is sold and replaced. A low value can indicate weak sales or excess inventory.

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

People & ownership

Management

Actively employed in the business

Name	Role	Member since
Current (1)
BT Bjarne Tvilde Management	Management	2014

Board of directors

Non-executive oversight

No data on file.

Shareholders

Active legal owners

Shareholder	Type	Ownership	Votes	Registered
Doris Birgitte Tvilde	Individual	50–66.65%	50–66.65%	2014
Bjarne Tvilde	Individual	50–66.65%	50–66.65%	2014

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Related companies

Company hierarchy

No registered parent or subsidiaries

Board network connections

Board members of VISION PARTNERS ApS also hold positions in 4 other companies.

Person	Role here	Other companies
Bjarne Tvilde	Management	4 companies

Frequently asked questions

What is the CVR number of VISION PARTNERS ApS?

VISION PARTNERS ApS is registered with CVR / Virk under CVR 36451777.

What is the revenue of VISION PARTNERS ApS?

VISION PARTNERS ApS reported revenue of DKK 305.4k in 2025.

How many employees does VISION PARTNERS ApS have?

VISION PARTNERS ApS employs 2 people as of the latest annual report.

Where is VISION PARTNERS ApS headquartered?

VISION PARTNERS ApS's registered address is Ved Højmosen 143.