Riskpilot← Back to searchSign inGet full accessVACOSOFT ApS
APSActiveCVR 10029910Sankt Markus Plads 12, 2. tvComputer programming activities · NACE 6210Est. 20002 employees
Revenue 2024
DKK -24K
-184% vs 2023
EBITDA margin
100.0%
-184% vs 2023
Equity ratio
25.8%
Financial strength
Net profit 2024
DKK -24K
-255% vs 2023
| Revenue | DKK -24K | -184% |
| EBITDA | DKK -24K | -184% |
| Net profit | DKK -24K | -255% |
| Total assets | DKK 492K | +2% |
| Equity | DKK 127K | -16% |
| Employees | 2 | — |
Legal name
VACOSOFT ApS
CVR number
10029910
Legal form
Anpartsselskab
NACE code
6210 · Computer programming activities
Founded
25. juni 2000
Share capital
DKK 125.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af 1 direktør.
Company purpose
Selskabets formål er at drive udviklings- og konsulentvirksomhed især indenfor IT-branchen.
Address
Sankt Markus Plads 12, 2. tv
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 655 | 564 | 326 | 131 | 324 | 103 | 102 | 377 | 157 | 345 | 147 | 29 | -24 |
| Staff expenses | -200 | -200 | -120 | -0 | -0 | -0 | -0 | -0 | -157 | -404 | -0 | -0 | -0 |
| EBITDA | 455 | 364 | 206 | 131 | 324 | 103 | 102 | 377 | 0 | -59 | 147 | 29 | -24 |
| Depreciation & amort. | 53 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 402 | 364 | 206 | 131 | 324 | 103 | 102 | 377 | 0 | -59 | 147 | 29 | -24 |
| Net financials | -78 | 52 | -153 | 17 | -1 | -14 | -21 | -26 | -31 | -29 | -17 | -8 | -5 |
| Profit before tax | 324 | 416 | 53 | 148 | 323 | 89 | 81 | 352 | -30 | -88 | 130 | 21 | -30 |
| Tax | 126 | 108 | 18 | 40 | 75 | 25 | 20 | 80 | -5 | -18 | 30 | 5 | -5 |
| Net profit | 198 | 307 | 35 | 108 | 248 | 64 | 61 | 272 | -26 | -70 | 100 | 16 | -24 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.589 | 2.524 | 1.825 | 885 | 680 | 698 | 806 | 1.176 | 865 | 520 | 436 | 481 | 492 |
| Equity | 45 | 214 | 149 | 257 | 405 | 219 | 200 | 402 | 106 | 36 | 136 | 151 | 127 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.544 | 2.310 | 1.676 | 628 | 276 | 480 | 606 | 774 | 758 | 484 | 300 | 330 | 365 |
| Total debt | 3.544 | 2.310 | 1.676 | 628 | 276 | 480 | 606 | 774 | 758 | 484 | 300 | 330 | 365 |
EBITDA margin
-2442800.0%
This company
15.8%
Market median
-15460859% vs market
20122024
Equity ratio
25.8%
This company
38.2%
Market median
-32% vs market
20122024
Return on equity
-19.1%
This company
18.4%
Market median
-204% vs market
20122024
Net profit margin
-2430700.0%
This company
8.1%
Market median
-30008742% vs market
20122024
Asset turnover
-0.05×
This company
1.12×
Market median
-104% vs market
20122024
Debt / equity
2.87×
This company
0.62×
Market median
-363% vs market
20122024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PF Management | Management | 2000 | — | — |
JH Management | Management | 2000 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
VACOSOFT HOLDING ApS | Company | 100.0% | 100.0% | 2000 |
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VACOSOFT HOLDING ApS
VACOSOFT ApS Board members of VACOSOFT ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Per Fabricius Andersen | Management | 0 companies |
| Jerzy Howako | Management | 0 companies |