VOS ApSAktiv
Økonomiske nøgletal
Nøgletal
2025Balancens sammensætning
Udbytte
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Selskabsskat
Virksomheden er sambeskattet. Skatten opgøres samlet hos administrationsselskabet CVR 25906985.
Kilde: Skattestyrelsens offentlige skattelister for selskaber. Beregnet skat for indkomståret; kan være lavere end 22 % af indkomsten, fx ved skat betalt i udlandet. sktst.dk
Regnskabstal2017–2025
| 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|---|---|
| Balance — aktiver | |||||||||
| Likvide beholdninger | 58.669.305 | 64.989.052 | 119.726.346 | 41.139.780 | 40.446.517 | 46.558.617 | 97.175.405 | 107.074.668 | 153.897.271 |
| Omsætningsaktiver i alt | 73.178.216 | 80.823.996 | 137.351.310 | 47.716.920 | 42.647.053 | 55.506.841 | 109.610.009 | 138.763.483 | 180.781.686 |
| Anlægsaktiver i alt | 856.349 | 2.304.238 | 1.904.680 | 763.481 | 694.431 | 669.269 | 817.817 | 922.887 | 929.172 |
| Aktiver i alt | 74.034.565 | 83.128.234 | 139.255.990 | 48.480.401 | 43.341.484 | 56.176.110 | 110.427.826 | 139.686.370 | 181.710.858 |
| Balance — passiver | |||||||||
| Kortfristede gældsforpligtelser | 60.544.961 | 68.335.522 | 121.922.748 | 36.021.370 | 27.621.674 | 35.941.229 | 78.221.456 | 72.937.621 | 116.860.371 |
| Langfristede gældsforpligtelser | — | — | 592.958 | 1.991.654 | 0 | — | — | — | — |
| Gældsforpligtelser i alt | 60.544.961 | 68.335.522 | 122.515.706 | 38.013.024 | 27.621.674 | 35.941.229 | 78.221.456 | 72.937.621 | 116.860.371 |
| Selskabskapital | 125.000 | 125.000 | 125.000 | 125.000 | 125.000 | 125.000 | 125.000 | 125.000 | 125.000 |
| Overført resultat | — | — | 16.615.284 | 10.342.377 | 0 | — | — | — | 64.725.487 |
| Årets resultat | 13.364.604 | 14.602.933 | 16.680.063 | -6.272.907 | 5.252.433 | 20.109.881 | 32.081.370 | 66.623.749 | 64.725.487 |
| Egenkapital i alt | 13.489.604 | 14.792.712 | 16.740.284 | 10.467.377 | 15.719.810 | 20.234.881 | 32.206.370 | 66.748.749 | 64.850.487 |
| Resultatopgørelse | |||||||||
| Omsætning | — | — | — | — | — | — | — | — | 656.245.144 |
| Bruttofortjeneste | 58.989.386 | 67.355.157 | 75.122.343 | 14.646.927 | 15.835.804 | 66.536.478 | 99.138.863 | 125.035.804 | — |
| Resultat af primær drift | 18.743.463 | 20.123.594 | 24.253.495 | -6.096.771 | 7.570.949 | 26.504.554 | 42.046.666 | 81.339.190 | 84.348.300 |
| EBITDA | 18.990.158 | 20.395.159 | 24.665.497 | -5.727.011 | 7.639.999 | 26.542.660 | 42.054.556 | 81.340.365 | 84.348.300 |
| Resultat før skat | 17.162.391 | 18.727.300 | 21.385.029 | -8.041.067 | 6.736.160 | 25.781.986 | 44.786.011 | 85.433.402 | 82.986.419 |
| Årets resultat | 13.364.604 | 14.602.933 | 16.680.063 | -6.272.907 | 5.252.433 | 20.109.881 | 32.081.370 | 66.623.749 | 64.725.487 |
| Personaleomkostninger | 39.999.228 | 46.959.998 | 50.456.846 | 20.373.938 | 8.195.805 | 39.993.818 | 57.084.307 | 43.695.439 | 52.489.176 |
| Af- og nedskrivninger | 246.695 | 271.565 | 412.002 | 369.760 | 69.050 | 38.106 | 7.890 | 1.175 | 0 |
| Andre nøgletal | |||||||||
| Ansatte | 47 | 58 | 70 | 49 | 18 | 50 | 69 | 85 | 91 |
| Udbytte | 13.364.604 | 14.667.712 | 0 | — | 15.594.810 | 20.109.881 | 32.081.370 | 66.623.749 | 0 |
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Om virksomheden
Årsrapport 2025Vision of Scandinavia ApS' principal activity is the development, sale and delivery of tailor-made travel experiences and destination management services across the Nordic region for international tour operators, travel agencies and business partners.
Development in activities and financesThe financial year 2025 was a highly successful year for the Company. Demand for Nordic travel products remained strong throughout the year, resulting in significant growth in both revenue and profitability. The positive performance was driven by strong customer relationships, a diversified product portfolio and a continued focus on service quality, operational efficiency and long-term partnerships with suppliers and clients. The Company further strengthened its market position and expanded its cooperation with both existing and new business partners across key international markets. On 8 October 2025, Vision of Scandinavia ApS was acquired by Tour Partner Group. Management considers the acquisition a significant strategic milestone that will support the Company's future growth through access to additional resources, expertise and market opportunities across the wider Group.
Uddrag af ledelsesberetningen i den seneste årsrapport.