Riskpilot← Back to searchSign inGet full accessTOPVISION ApS
APSActiveCVR 10140161Violvej 148Other specialised wholesale n.e.c. · NACE 4689Est. 20032 employees
Revenue 2024
DKK 955K
-4% vs 2023
EBITDA margin
2.1%
-68% vs 2023
Equity ratio
9.3%
Financial strength
Net profit 2024
DKK 3K
-88% vs 2023
| Revenue | DKK 955K | -4% |
| EBITDA | DKK 21K | -68% |
| Net profit | DKK 3K | -88% |
| Total assets | DKK 1,1M | +0% |
| Equity | DKK 100K | +3% |
| Employees | 2 | — |
Legal name
TOPVISION ApS
CVR number
10140161
Legal form
Anpartsselskab
NACE code
4689 · Other specialised wholesale n.e.c.
Founded
19. juni 2003
Share capital
DKK 125.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Company purpose
Selskabets formål er handel, import og investering og herved beslægtet virksomhed
Address
Violvej 148
Phone
+4575641179
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 | 1.006 | 1.247 | 1.415 | 1.026 | 652 | 1.182 | 1.194 | 1.370 | 1.514 | 946 | 741 | 993 | 955 |
| Staff expenses | -663 | -536 | -553 | -569 | -782 | -757 | -769 | -802 | -859 | -865 | -805 | -929 | -934 |
| EBITDA | 343 | 711 | 862 | 456 | -129 | 425 | 425 | 568 | 656 | 81 | -64 | 64 | 21 |
| Depreciation & amort. | -138 | -20 | -20 | -20 | -8 | -20 | -30 | -43 | -43 | -43 | -43 | -22 | -0 |
| EBIT | 204 | 691 | 843 | 437 | -137 | 404 | 395 | 524 | 613 | 38 | -107 | 42 | 21 |
| Net financials | -16 | -25 | -16 | 30 | -150 | 146 | -516 | 288 | 268 | -4 | -3 | -9 | -10 |
| Profit before tax | 188 | 666 | 826 | 467 | -286 | 550 | -121 | 812 | 880 | 34 | -110 | 33 | 11 |
| Tax | 50 | 172 | 212 | 123 | -61 | 123 | -26 | 156 | 226 | 12 | -22 | 12 | 8 |
| Net profit | 138 | 494 | 614 | 344 | -226 | 427 | -95 | 656 | 655 | 22 | -88 | 21 | 3 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.835 | 2.673 | 1.899 | 2.515 | 3.340 | 3.565 | 4.078 | 4.569 | 1.684 | 580 | 517 | 1.078 | 1.078 |
| Equity | 125 | 126 | 126 | 125 | 149 | 576 | 131 | 788 | 792 | 165 | 77 | 98 | 100 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 22 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.709 | 2.548 | 1.773 | 2.389 | 3.190 | 2.989 | 3.947 | 3.759 | 891 | 416 | 441 | 980 | 978 |
| Total debt | 1.709 | 2.548 | 1.773 | 2.389 | 3.190 | 2.989 | 3.947 | 3.781 | 891 | 416 | 441 | 980 | 978 |
EBITDA margin
2.1%
This company
15.8%
Market median
-87% vs market
20122024
Equity ratio
9.3%
This company
38.2%
Market median
-76% vs market
20122024
Return on equity
2.6%
This company
18.4%
Market median
-86% vs market
20122024
Net profit margin
0.3%
This company
8.1%
Market median
-96% vs market
20122024
Asset turnover
0.89×
This company
1.12×
Market median
+21% vs market
20122024
Debt / equity
9.73×
This company
0.62×
Market median
-1469% 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 |
|---|---|---|---|---|
TR Management | Management | 2003 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TOMRAS HOLDING ApS | Company | 100.0% | 100.0% | 2009 |
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TOMRAS HOLDING ApS
TOPVISION ApS Board members of TOPVISION ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Tommy Rasmussen | Management | 0 companies |