Riskpilot← Back to searchSign inGet full accessVISCOM A/S
A/SActiveCVR 12504292Hejrevej 33Activities of advertising agencies · NACE 7311Est. 19883 employeeswww.viscom.dk
Revenue 2025
DKK 2,9M
+13% vs 2024
EBITDA margin
36.5%
+33% vs 2024
Equity ratio
50.3%
Financial strength
Net profit 2025
DKK 790K
+31% vs 2024
| Revenue | DKK 2,9M | +13% |
| EBITDA | DKK 1M | +33% |
| Net profit | DKK 790K | +31% |
| Total assets | DKK 3,2M | +14% |
| Equity | DKK 1,6M | +13% |
| Employees | 3 | — |
Legal name
VISCOM A/S
CVR number
12504292
Legal form
Aktieselskab
NACE code
7311 · Activities of advertising agencies
Founded
1. oktober 1988
Share capital
DKK 400.000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af 2 medlemmer af bestyrelsen i forening, af en direktør alene eller af bestyrelsesformanden alene
Company purpose
Selskabets formål er at drive handel og industri
Address
Hejrevej 33
Phone
+4533250111
Email
viscom@viscom.dk
Website
www.viscom.dk
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 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.194 | 1.997 | 2.141 | 1.377 | 1.982 | 1.588 | 1.292 | 1.654 | 2.022 | 2.296 | 2.728 | 2.487 | 2.538 | 2.877 |
| Staff expenses | -1.940 | -1.854 | -1.565 | -1.093 | -1.173 | -1.090 | -778 | -1.198 | -1.303 | -1.506 | -1.663 | -1.680 | -1.751 | -1.828 |
| EBITDA | 254 | 143 | 576 | 284 | 809 | 498 | 514 | 456 | 719 | 791 | 1.066 | 808 | 787 | 1.049 |
| Depreciation & amort. | -18 | -7 | -15 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 236 | 136 | 561 | 284 | 809 | 498 | 514 | 456 | 719 | 791 | 1.066 | 808 | 787 | 1.049 |
| Net financials | -60 | -57 | -66 | -32 | -131 | -36 | -24 | -4 | 40 | 72 | -50 | -7 | -3 | -21 |
| Profit before tax | 176 | 79 | 496 | 252 | 679 | 462 | 490 | 452 | 759 | 862 | 1.016 | 801 | 783 | 1.028 |
| Tax | 45 | 29 | 134 | 65 | 169 | 108 | 115 | 106 | 175 | 193 | 243 | 184 | 181 | 238 |
| Net profit | 131 | 50 | 362 | 187 | 510 | 355 | 374 | 346 | 583 | 669 | 773 | 616 | 602 | 790 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.103 | 2.343 | 2.278 | 2.244 | 2.961 | 2.449 | 2.232 | 1.971 | 2.840 | 2.503 | 2.275 | 2.473 | 2.807 | 3.209 |
| Equity | 203 | 253 | 615 | 801 | 1.311 | 1.165 | 1.190 | 1.166 | 1.400 | 1.489 | 1.187 | 1.423 | 1.425 | 1.615 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.901 | 2.090 | 1.664 | 1.443 | 1.650 | 1.284 | 1.042 | 805 | 1.440 | 1.014 | 1.089 | 1.050 | 1.381 | 1.594 |
| Total debt | 1.901 | 2.090 | 1.664 | 1.443 | 1.650 | 1.284 | 1.042 | 805 | 1.440 | 1.014 | 1.089 | 1.050 | 1.381 | 1.594 |
EBITDA margin
36.5%
This company
15.8%
Market median
+131% vs market
20122025
Equity ratio
50.3%
This company
38.2%
Market median
+32% vs market
20122025
Return on equity
48.9%
This company
18.4%
Market median
+166% vs market
20122025
Net profit margin
27.4%
This company
8.1%
Market median
+238% vs market
20122025
Asset turnover
0.90×
This company
1.12×
Market median
+20% vs market
20122025
Debt / equity
0.99×
This company
0.62×
Market median
+60% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- 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 |
|---|---|---|---|---|
ET | Audit | 1988 | — | — |
JL Management | Management | 1988 | — | — |
JA Audit | Audit | 1988 | — | — |
PM Chief Executive Officer | Chief Executive Officer | 2005 | — | — |
R Audit | Audit | 1988 | — | — |
PE Management | Management | 1988 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1988 | — | — | |
| Board of Directors | 1988 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 1988 | — | — | |
| Board of Directors | 2005 | — | — | |
| Chairman | 1988 | — | — | |
| Chairman | 2006 | — | — | |
| Chairman | 2005 | — | — | |
| Board of Directors | 2002 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HESSEL ApS | Company | 50.0% | 50.0% | 2022 |
MØGELHØJ ApS | Company | 50.0% | 50.0% | 2022 |
VISCOM HOLDING ApS | Company | 100.0% | 100.0% | 1999 |
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HESSEL ApS
VISCOM A/S Board members of VISCOM A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Erik Tronborg Andersen | Audit | 0 companies |
| John Larsen | Management | 0 companies |
| Jørgen Anker Nielsen | Audit | 0 companies |
| Pernille Møgelhøj | Chief Executive Officer | 0 companies |
| Revisorhuset | Audit | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Ulf Svejgaard Poulsen | Board of Directors | 0 companies |
| Bjørn Groth-Andersen | Board of Directors | 0 companies |
| Christina Hessel | Board of Directors | 0 companies |
| Marian Larsen | Board of Directors | 0 companies |
| Litta Bon | Board of Directors | 0 companies |
| Bill Cedergren | Board of Directors | 0 companies |
| Susanne Saul Stakemann | Chairman | 0 companies |
| Niels Ulrik Heine | Chairman | 0 companies |
| Nick Gaardhøje | Chairman | 0 companies |
| Anette Kjær Larsen | Board of Directors | 0 companies |