Riskpilot← Back to searchSign inGet full accessVD FINANS A/S
A/SActiveCVR 12604394Knoten 1Rental and operating of own or leased real estate · NACE 6820Est. 19882 employees
Revenue 2025
DKK 220K
+29% vs 2024
EBITDA margin
94.9%
+22% vs 2024
Equity ratio
17.2%
Financial strength
Net profit 2025
DKK -276K
+67% vs 2024
| Revenue | DKK 220K | +29% |
| EBITDA | DKK 209K | +22% |
| Net profit | DKK -276K | +67% |
| Total assets | DKK 13,1M | -4% |
| Equity | DKK 2,2M | -11% |
| Employees | 2 | — |
Legal name
VD FINANS A/S
CVR number
12604394
Legal form
Aktieselskab
NACE code
6820 · Rental and operating of own or leased real estate
Founded
2. november 1988
Share capital
DKK 1.025.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene, eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive handel, udlejningsvirksomhed, fabrikation, import, export, financieringsvirksomhed og være ejedomsbesidder, ejendomsudlejer samt eje kapitalandele i aktier i edb-virksomheder og ejendomsselskaber og andet efter bestyrelsens skøn beslægtet virksomhed
Address
Knoten 1
Phone
+4520989322
Email
hsa@hsa-management.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 | 260 | 2 | 457 | 180 | 503 | 283 | 701 | 572 | 402 | 209 | 478 | 435 | 171 | 220 |
| Staff expenses | -465 | -604 | -558 | -734 | -732 | -368 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -205 | -652 | -636 | -554 | -292 | -85 | -2.581 | 546 | 75 | 195 | 478 | 435 | 171 | 209 |
| Depreciation & amort. | 634 | 3.487 | 549 | 897 | 512 | -235 | -4.110 | -149 | -86 | -36 | -237 | -237 | -520 | -5 |
| EBIT | -839 | -4.139 | -1.185 | -1.451 | -804 | -320 | -6.692 | 397 | -11 | 159 | 241 | 199 | -349 | 204 |
| Net financials | -69 | -1.886 | -2.616 | -2.577 | -3.236 | -282 | -592 | -513 | -397 | -269 | -263 | -365 | -618 | -601 |
| Profit before tax | -908 | -6.025 | -3.801 | -4.028 | -4.039 | -602 | -7.283 | -116 | -408 | -109 | -23 | -167 | -968 | -397 |
| Tax | 8.490 | -0 | -0 | -769 | -54 | -0 | -484 | -0 | -0 | -13 | -0 | -42 | -131 | -120 |
| Net profit | -9.398 | -6.025 | -3.801 | -3.258 | -3.986 | -602 | -6.800 | -116 | -408 | -96 | -23 | -125 | -837 | -276 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 61.021 | 43.920 | 45.652 | 44.786 | 28.633 | 28.182 | 20.791 | 25.588 | 15.344 | 14.130 | 14.012 | 13.983 | 13.680 | 13.074 |
| Equity | 3.609 | 1.084 | -2.717 | -1.720 | -5.706 | 9.213 | 4.128 | 4.012 | 3.605 | 3.508 | 3.486 | 3.361 | 2.524 | 2.248 |
| Long-term debt | 9.695 | 9.217 | 8.650 | 8.488 | 7.744 | 7.508 | 14.120 | 16.951 | 9.001 | 8.074 | 7.457 | 6.278 | 5.849 | 4.596 |
| Short-term debt | 47.717 | 31.342 | 39.718 | 38.018 | 26.594 | 11.461 | 2.542 | 4.625 | 2.738 | 2.548 | 3.069 | 4.344 | 5.307 | 6.231 |
| Total debt | 57.412 | 40.559 | 48.368 | 46.505 | 34.339 | 18.969 | 16.662 | 21.576 | 11.739 | 10.621 | 10.526 | 10.622 | 11.156 | 10.827 |
EBITDA margin
94.9%
This company
15.8%
Market median
+501% vs market
20122025
Equity ratio
17.2%
This company
38.2%
Market median
-55% vs market
20122025
Return on equity
-12.3%
This company
18.4%
Market median
-167% vs market
20122025
Net profit margin
-125.5%
This company
8.1%
Market median
-1649% vs market
20122025
Asset turnover
0.02×
This company
1.12×
Market median
-98% vs market
20122025
Debt / equity
4.82×
This company
0.62×
Market median
-677% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-06-30
- 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 |
|---|---|---|---|---|
AM Founder | Founder | 1988 | — | — |
JR Audit | Audit | 1988 | — | — |
FD Founder | Founder | 1988 | — | — |
HS Management | Management | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2017 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 1988 | — | — | |
| Board of Directors | 1988 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JASON FINANS A/S | Company | 100.0% | 100.0% | 2017 |
CIMAC-HOLDING ApS | Company | 100.0% | 100.0% | 2002 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
HSA MANAGEMENT ApS
VD FINANS A/S Board members of VD FINANS A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Andrea Marianne Luzie Welzel | Founder | 0 companies |
| Jens Rasmus Laursen | Audit | 0 companies |
| Flemming Dam | Founder | 0 companies |
| Hans Smith Andersen | Management | 0 companies |
| Lars Sigurd Espersen | Chairman | 0 companies |
| Peter Nielsen | Board of Directors | 0 companies |
| Ivan Vinther Andersen | Board of Directors | 0 companies |
| Else Marie Dam | Board of Directors | 0 companies |