Riskpilot← Back to searchSign inGet full accessVISIO SIGN A/S
A/SDissolvedCVR 13931690Pilehøj 9Computerprogrammering · NACE 620100Est. 199023 employees
Revenue 2021
DKK 9,8M
+482% vs 2020
EBITDA margin
-3.0%
+82% vs 2020
Equity ratio
-17.1%
Financial strength
Net profit 2021
DKK -601K
+62% vs 2020
| Revenue | DKK 9,8M | +482% |
| EBITDA | DKK -289K | +82% |
| Net profit | DKK -601K | +62% |
| Total assets | DKK 9,9M | -9% |
| Equity | DKK -1,7M | -49% |
| Employees | 23 | — |
Legal name
VISIO SIGN A/S
CVR number
13931690
Legal form
Aktieselskab
NACE code
620100 · Computerprogrammering
Founded
1. januar 1990
Share capital
DKK 625.000
Employees
23 (FTE)
VAT registered
No
Audit selected
No
Last report
2021-03-31
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsesformanden i forening med direktionen eller af den samlede bestyrelse.
Address
Pilehøj 9
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.494 | 7.946 | 9.032 | 8.691 | 8.492 | 10.404 | 9.275 | 8.150 | 1.678 | 9.772 |
| Staff expenses | -5.383 | -6.158 | -7.722 | -7.843 | -7.303 | -9.232 | -8.660 | -8.905 | -3.278 | -10.061 |
| EBITDA | 1.110 | 1.787 | 1.310 | 848 | 1.189 | 1.172 | 615 | -755 | -1.600 | -289 |
| Depreciation & amort. | -529 | -767 | -826 | -1.021 | -616 | -869 | -635 | -535 | -109 | -408 |
| EBIT | 581 | 1.021 | 484 | -173 | 573 | 303 | -20 | -1.290 | -1.709 | -697 |
| Net financials | -183 | -70 | -392 | -126 | -371 | -387 | -103 | 41 | 119 | 96 |
| Profit before tax | 399 | 951 | 93 | -300 | 202 | -84 | -123 | -1.248 | -1.590 | -601 |
| Tax | 134 | 250 | 25 | -113 | 96 | 84 | -9 | -130 | -0 | -0 |
| Net profit | 264 | 701 | 67 | -187 | 106 | -168 | -114 | -1.118 | -1.590 | -601 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.550 | 9.394 | 11.869 | 10.536 | 12.121 | 9.744 | 9.110 | 8.663 | 10.800 | 9.877 |
| Equity | 1.716 | 1.888 | 1.941 | 1.778 | 1.858 | 1.721 | 1.615 | 496 | -1.131 | -1.686 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.081 | 2.134 |
| Short-term debt | 5.327 | 6.791 | 9.314 | 8.258 | 9.876 | 7.785 | 7.365 | 8.168 | 9.849 | 9.429 |
| Total debt | 5.327 | 6.791 | 9.314 | 8.258 | 9.876 | 7.785 | 7.365 | 8.168 | 11.930 | 11.563 |
EBITDA margin
-3.0%
This company
15.8%
Market median
-119% vs market
20122021
Equity ratio
-17.1%
This company
38.2%
Market median
-145% vs market
20122021
Return on equity
-60069300.0%
This company
18.4%
Market median
-326463687% vs market
20122021
Net profit margin
-6.1%
This company
8.1%
Market median
-175% vs market
20122021
Asset turnover
0.99×
This company
1.12×
Market median
+12% vs market
20122021
Debt / equity
6.86×
This company
0.62×
Market median
-1006% vs market
20122021
- Annual report 2021Filed via CVR / Virk · Period 2020-04-01 – 2021-03-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-03-31
- 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 |
|---|---|---|---|---|
PO Management | Management | 1997 | — | — |
ET | Audit | 1990 | — | — |
ME Management | Management | 1997 | — | — |
LC Management | Management | 2009 | — | — |
PE Management | Management | 1990 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2009 | — | — | |
| Chairman | 2017 | — | — | |
| Chairman | 2016 | — | — | |
| Chairman | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2000 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DNP DENMARK A/S | Company | 100.0% | 100.0% | 2020 |
CAMS HOLDING ApS | Company | 100.0% | 100.0% | 2008 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of VISIO SIGN A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Peter Ole Ellermann Hjelmsø | Management | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| Morten Ellermann Hjelmsø | Management | 0 companies |
| Leo Christiansen | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Niels Hermansen | Board of Directors | 0 companies |
| Helle Rosenstand Heuch | Board of Directors | 0 companies |
| Mark Bernquist | Board of Directors | 0 companies |
| Sussi Murphy | Board of Directors | 0 companies |
| Katrine Lilli Nørgaard Kristensen | Board of Directors | 0 companies |
| Jan William Dam Sode | Chairman | 0 companies |
| Willy Bom Andersen | Chairman | 0 companies |
| Ragn Toghøj Gaihede | Chairman | 0 companies |
| Hajime Miyashita | Chairman | 0 companies |
| Hajime Miyashita | Chairman | 0 companies |
| Nina Øder Larsen | Board of Directors | 0 companies |