Riskpilot← Back to searchSign inGet full accessCONVISION A/S
A/SBankruptCVR 13249709Vester Farimagsgade 6, 2.Temporary employment agency activities and other human resource provisions · NACE 7820Est. 19895 employeeswww.convision.dk
Revenue 2022
DKK 5,9M
-56% vs 2021
EBITDA margin
-111.1%
-1207% vs 2021
Equity ratio
3.0%
Financial strength
Net profit 2022
DKK -5,3M
-1823% vs 2021
| Revenue | DKK 5,9M | -56% |
| EBITDA | DKK -6,5M | -1207% |
| Net profit | DKK -5,3M | -1823% |
| Total assets | DKK 18,2M | +4% |
| Equity | DKK 549K | -83% |
| Employees | 5 | — |
Legal name
CONVISION A/S
CVR number
13249709
Legal form
Aktieselskab
NACE code
7820 · Temporary employment agency activities and other human resource provisions
Founded
1. juli 1989
Share capital
DKK 500.000
Employees
5 (FTE)
VAT registered
No
Audit selected
Yes
Last report
2022-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren i forening med et medlem af bestyrelsen eller af to medlemmer af bestyrelsen i forening.
Company purpose
Selskabets formål er at drive konsulent- og informationsvirksomhed
Address
Vester Farimagsgade 6, 2.
Email
info@convision.dk
Website
www.convision.dk
- Event
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.255 | 6.692 | 12.145 | 14.278 | 15.512 | 16.787 | 11.060 | 7.362 | 9.456 | 13.320 | 5.884 |
| Staff expenses | -5.731 | -5.707 | -10.013 | -10.510 | -9.916 | -10.050 | -6.985 | -7.910 | -9.566 | -12.729 | -12.423 |
| EBITDA | 1.524 | 985 | 2.133 | 3.768 | 5.596 | 6.737 | 4.075 | -549 | -110 | 591 | -6.539 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -18 | -142 | -23 |
| EBIT | 1.524 | 985 | 2.133 | 3.768 | 5.596 | 6.737 | 4.075 | -549 | -128 | 449 | -6.562 |
| Net financials | -0 | 72 | 90 | 287 | 22 | -35 | -70 | -25 | -22 | -24 | -140 |
| Profit before tax | 1.524 | 1.057 | 2.222 | 4.055 | 5.617 | 6.702 | 4.005 | -573 | -149 | 425 | -6.702 |
| Tax | 425 | 296 | 577 | 970 | 1.285 | 1.551 | 928 | -100 | -37 | 119 | -1.437 |
| Net profit | 1.098 | 761 | 1.645 | 3.085 | 4.333 | 5.151 | 3.078 | -473 | -112 | 306 | -5.265 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.703 | 5.696 | 6.263 | 8.226 | 11.522 | 21.593 | 19.274 | 14.718 | 14.480 | 17.460 | 18.236 |
| Equity | 1.678 | 1.339 | 2.234 | 4.200 | 4.033 | 6.684 | 5.901 | 3.120 | 3.008 | 3.314 | 549 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 420 | 420 | 346 |
| Short-term debt | 5.025 | 4.358 | 4.030 | 4.026 | 7.489 | 14.910 | 13.372 | 11.598 | 11.052 | 13.727 | 16.791 |
| Total debt | 5.025 | 4.358 | 4.030 | 4.026 | 7.489 | 14.910 | 13.372 | 11.598 | 11.472 | 14.146 | 17.137 |
EBITDA margin
-111.1%
This company
15.8%
Market median
-803% vs market
20122022
Equity ratio
3.0%
This company
38.2%
Market median
-92% vs market
20122022
Return on equity
-959.0%
This company
18.4%
Market median
-5312% vs market
20122022
Net profit margin
-89.5%
This company
8.1%
Market median
-1205% vs market
20122022
Asset turnover
0.32×
This company
1.12×
Market median
-71% vs market
20122022
Debt / equity
32.22×
This company
0.62×
Market median
-5097% vs market
20122022
- 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 |
|---|---|---|---|---|
| Audit | 1989 | — | — | |
GR Audit | Audit | 1989 | — | — |
VC Management | Management | 1989 | — | — |
PB Management | Management | 2004 | — | — |
TT Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
PC Chief Executive Officer | Chief Executive Officer | 2010 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2010 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2023 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JUHLER HOLDING A/S | Company | 100.0% | 100.0% | 2018 |
BRENØE & FUNCH HOLDING ApS | Company | 33.3% | 33.3% | 2018 |
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JUHLER HOLDING A/S
CONVISION A/S Board members of CONVISION A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Statsaut. revisor Nis Jørn Bennetzen | Audit | 0 companies |
| Gert Rasmussen | Audit | 0 companies |
| Victor Christoffersen | Management | 0 companies |
| Peter Bjørn Hansen | Management | 0 companies |
| Trygve Thor Nordly | Chief Executive Officer | 0 companies |
| Peter Christian Funch | Chief Executive Officer | 0 companies |
| Laila Nørgaard | Board of Directors | 0 companies |
| Flemming Poulfelt | Board of Directors | 0 companies |
| Ilse Charlotte Funch | Board of Directors | 0 companies |
| Peter Richard Lövkvist | Board of Directors | 0 companies |
| Lars-Bo Brenøe | Chairman | 0 companies |
| Jeanette Pia Brenøe | Board of Directors | 0 companies |
| Allan Jørgensen | Board of Directors | 0 companies |
| Søren Schmidt Pedersen | Board of Directors | 0 companies |
| Jimmi Omø Kristensen | Chairman | 0 companies |
| Kai Bruun | Board of Directors | 0 companies |
| Michael Schwenningsen | Board of Directors | 0 companies |
| Sergej Malytchev | Board of Directors | 0 companies |
| Philip Leth-Sørensen | Chairman | 0 companies |
| Kim Pedersen | Chairman | 0 companies |