Riskpilot← Back to searchSign inGet full accessVISION COMPANY ApS
APSDissolvedCVR 10073723Dalbakkevej 5Other education n.e.c. · NACE 8559Est. 20011 employees
Revenue 2018
DKK 24K
+121% vs 2017
EBITDA margin
31.1%
+266% vs 2017
Equity ratio
42.2%
Financial strength
Net profit 2018
DKK 5K
+111% vs 2017
| Revenue | DKK 24K | +121% |
| EBITDA | DKK 7K | +266% |
| Net profit | DKK 5K | +111% |
| Total assets | DKK 30K | +22% |
| Equity | DKK 13K | +70% |
| Employees | 1 | — |
Legal name
VISION COMPANY ApS
CVR number
10073723
Legal form
Anpartsselskab
NACE code
8559 · Other education n.e.c.
Founded
16. maj 2001
Share capital
DKK 125.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2018-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af 1 direktør.
Address
Dalbakkevej 5
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 |
|---|---|---|---|---|---|---|---|
| Revenue | 67 | 89 | 39 | 34 | 33 | 11 | 24 |
| Staff expenses | -46 | -40 | -4 | -0 | -20 | -0 | -0 |
| EBITDA | -5 | 12 | -9 | 3 | -41 | 2 | 7 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -5 | 12 | -9 | 3 | -41 | 2 | 7 |
| Net financials | 1 | 3 | -24 | 27 | 31 | -49 | 3 |
| Profit before tax | -4 | 15 | -33 | 30 | -9 | -47 | 10 |
| Tax | -0 | 4 | -0 | -0 | -0 | -0 | 5 |
| Net profit | -9 | 11 | -33 | 30 | -9 | -47 | 5 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 |
|---|---|---|---|---|---|---|---|
| Total assets | 86 | 92 | 66 | 83 | 117 | 25 | 30 |
| Equity | 55 | 66 | 33 | 63 | 54 | 8 | 13 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 31 | 25 | 32 | 20 | 63 | 17 | 18 |
| Total debt | 31 | 25 | 32 | 20 | 63 | 17 | 18 |
EBITDA margin
31.1%
This company
15.8%
Market median
+97% vs market
20122018
Equity ratio
42.2%
This company
38.2%
Market median
+10% vs market
20122018
Return on equity
41.2%
This company
18.4%
Market median
+124% vs market
20122018
Net profit margin
22.1%
This company
8.1%
Market median
+173% vs market
20122018
Asset turnover
0.79×
This company
1.12×
Market median
-29% vs market
20122018
Debt / equity
1.37×
This company
0.62×
Market median
-121% vs market
20122018
- Annual report 2018Filed via CVR / Virk · Period 2017-10-01 – 2018-09-30
- Annual report 2017Filed via CVR / Virk · Period 2016-10-01 – 2017-09-30
- Annual report 2016Filed via CVR / Virk · Period 2015-10-01 – 2016-09-30
- Annual report 2015Filed via CVR / Virk · Period 2014-10-01 – 2015-09-30
- Annual report 2014Filed via CVR / Virk · Period 2013-10-01 – 2014-09-30
- Annual report 2013Filed via CVR / Virk · Period 2012-10-01 – 2013-09-30
- Annual report 2012Filed via CVR / Virk · Period 2011-10-01 – 2012-09-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TB Management | Management | 2010 | — | — |
AM Management | Management | 2001 | — | — |
AH Audit | Audit | 2001 | — | — |
KM Management | Management | 2001 | — | — |
CL Management | Management | 2001 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2001 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2013 |
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No registered parent or subsidiaries
Board members of VISION COMPANY ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Tanja Britt Bøg | Management | 0 companies |
| Astrid Margrethe Gehrig | Management | 0 companies |
| Anni Hanne Mogensen | Audit | 0 companies |
| Kim Madsen | Management | 0 companies |
| Claus Lorentzen | Management | 0 companies |
| Peter Andreas Stakemann | Board of Directors | 0 companies |