Riskpilot← Back to searchSign inGet full accessVitec Aloc A/S
A/SActiveCVR 14788484Cortex Park Vest 3, 1. 3Other software publishing · NACE 5829Est. 199076 employeeswww.aloc.vitecsoftware.com
Revenue 2024
DKK 66,8M
-2% vs 2023
EBITDA margin
26.3%
+4% vs 2023
Equity ratio
89.9%
Financial strength
Net profit 2024
DKK 13,2M
+6% vs 2023
| Revenue | DKK 66,8M | -2% |
| EBITDA | DKK 17,6M | +4% |
| Net profit | DKK 13,2M | +6% |
| Total assets | DKK 73M | -1% |
| Equity | DKK 65,6M | +1% |
| Employees | 76 | — |
Legal name
Vitec Aloc A/S
CVR number
14788484
Legal form
Aktieselskab
NACE code
5829 · Other software publishing
Founded
5. november 1990
Share capital
DKK 20.000.000
Employees
76 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af bestyrelsesformanden alene eller næstformand i forening med en direktør.
Company purpose
Selskabets formål er udvikling og salg af soft- og hardware, salg af informationer/ data, konsulentvirksomhed og anden efter bestyrelsens skøn hermed beslægtet virksomhed
Address
Cortex Park Vest 3, 1. 3
Phone
+4563136100
Email
vitecaloc@vitecsoftware.com
Website
www.aloc.vitecsoftware.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 45.946 | 48.294 | 57.682 | 53.426 | 54.703 | 58.475 | 62.144 | 63.200 | 68.023 | 66.792 |
| Staff expenses | -43.345 | -43.013 | -44.472 | -46.395 | -45.300 | -45.706 | -47.588 | -47.911 | -51.052 | -48.870 |
| EBITDA | 2.601 | 5.281 | 13.210 | 7.031 | 9.402 | 12.770 | 14.556 | 15.289 | 16.971 | 17.582 |
| Depreciation & amort. | -1.603 | -1.270 | -1.237 | -1.012 | -1.243 | -860 | -791 | -823 | -903 | -544 |
| EBIT | 998 | 4.011 | 11.972 | 6.019 | 8.159 | 11.910 | 13.765 | 14.465 | 16.068 | 17.038 |
| Net financials | -156 | 456 | 1.177 | -864 | 2.115 | 13 | 9 | -15 | -31 | -21 |
| Profit before tax | 842 | 4.467 | 13.149 | 5.155 | 10.274 | 11.923 | 13.774 | 14.451 | 16.037 | 17.017 |
| Tax | 472 | 882 | 2.677 | 1.314 | 2.642 | 2.857 | 3.040 | 3.185 | 3.562 | 3.816 |
| Net profit | 370 | 3.585 | 10.472 | 3.841 | 7.631 | 9.065 | 10.734 | 11.266 | 12.475 | 13.201 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 31.133 | 29.761 | 44.435 | 47.457 | 56.261 | 66.990 | 74.126 | 71.083 | 73.924 | 73.019 |
| Equity | 16.664 | 20.397 | 32.436 | 36.208 | 42.201 | 50.757 | 61.884 | 62.744 | 64.770 | 65.627 |
| Long-term debt | 0 | 0 | 0 | 0 | 1.651 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 14.468 | 9.364 | 11.999 | 11.249 | 12.409 | 16.120 | 12.138 | 8.164 | 9.155 | 7.392 |
| Total debt | 14.468 | 9.364 | 11.999 | 11.249 | 14.060 | 16.120 | 12.138 | 8.164 | 9.155 | 7.392 |
EBITDA margin
26.3%
This company
15.8%
Market median
+66% vs market
20152024
Equity ratio
89.9%
This company
38.2%
Market median
+135% vs market
20152024
Return on equity
20.1%
This company
18.4%
Market median
+9% vs market
20152024
Net profit margin
19.8%
This company
8.1%
Market median
+144% vs market
20152024
Asset turnover
0.91×
This company
1.12×
Market median
+19% vs market
20152024
Debt / equity
0.11×
This company
0.62×
Market median
+82% vs market
20152024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JH Chief Executive Officer | Chief Executive Officer | 2010 | — | — |
MM Chief Executive Officer | Chief Executive Officer | 2003 | — | — |
LP Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
KB Founder | Founder | 1990 | — | — |
ML Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
KN Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
JS Management | Management | 2010 | — | — |
LG Deputy | Deputy | 1990 | — | — |
| Audit | 1990 | — | — | |
FJ Founder | Founder | 1990 | — | — |
JR Founder | Founder | 1990 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2014 | — | — | |
| Deputy Chairman | 2026 | — | — | |
| Board of Directors | 1990 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2005 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2014 | — | — | |
| Deputy Chairman | 2012 | — | — | |
| Chairman | 2011 | — | — | |
| Board of Directors | 1990 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2002 | — | — | |
| Deputy Chairman | 2014 | — | — | |
| Chairman | 1990 | — | — | |
| Chairman | 2005 | — | — | |
| Board of Directors | 2012 | — | — | |
| Chairman | 1999 | — | — | |
| Deputy Chairman | 2012 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 1997 | — | — | |
| Deputy Chairman | 2019 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2016 | — | — | |
| Deputy Chairman | 2022 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 1998 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2014 |
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No registered parent or subsidiaries
Board members of Vitec Aloc A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jan Hjortshøj | Chief Executive Officer | 0 companies |
| Mikael Munck | Chief Executive Officer | 0 companies |
| Lars Patrik Fransson | Chief Executive Officer | 0 companies |
| Karsten Bruun Andersen | Founder | 0 companies |
| Mikkel Lyng Rahbek Brunse | Chief Executive Officer | 0 companies |
| Kim Nørgaard Andreasen | Chief Executive Officer | 0 companies |
| Jesper Schjøth Essendrop | Management | 0 companies |
| Leif Gunnar Nobel | Deputy | 0 companies |
| Fyns Erhversrevision Nørgaard & Falk Hansen | Audit | 0 companies |
| Flemming Jørgensen | Founder | 0 companies |
| Joan Rudbæk Andersen | Founder | 0 companies |
| Henrik Christian Torp | Board of Directors | 0 companies |
| Nikolaj Atanasov Nikolov | Board of Directors | 0 companies |
| Helle Suzette Højsgaard | Board of Directors | 0 companies |
| Luk Stéphane Denayer | Deputy Chairman | 0 companies |
| Bo Axel Strandberg | Board of Directors | 0 companies |
| Henrik Bach Andersen | Board of Directors | 0 companies |
| Hans Jørgen Sønderskov | Board of Directors | 0 companies |
| Olle Backman | Chairman | 0 companies |
| Maria Sofia Katarina Kröger | Board of Directors | 0 companies |
| Lars Klepsch | Deputy Chairman | 0 companies |
| Kurt Nørrisgaard | Chairman | 0 companies |
| Helle Bech | Board of Directors | 0 companies |
| Carsten Frank | Board of Directors | 0 companies |
| Lars Devantier Kallestrup | Board of Directors | 0 companies |
| Mariolla Pernille Damborg Dolleris Schroll | Board of Directors | 0 companies |
| Lars Gunnar Eriksson | Deputy Chairman | 0 companies |
| Mats Ove Edman | Chairman | 0 companies |
| Leo Svendsen | Chairman | 0 companies |
| Frank Visti Møbjerg | Board of Directors | 0 companies |
| Martin Gerentz | Chairman | 0 companies |
| Michael Suadicani | Deputy Chairman | 0 companies |
| Lars Emanuel Stenlund | Chairman | 0 companies |
| Lars Henrik Munch | Board of Directors | 0 companies |
| Kerstin Maria Anderson | Deputy Chairman | 0 companies |
| Katja Færch Broch | Board of Directors | 0 companies |
| Lars Bertil Save | Board of Directors | 0 companies |
| Flemming Dahl | Board of Directors | 0 companies |
| Lars Patrik Fransson | Board of Directors | 0 companies |
| Helle Winther | Board of Directors | 0 companies |
| Kim Møller Jensen | Deputy Chairman | 0 companies |
| Gert Ulf Patrik Gustafsson | Board of Directors | 0 companies |
| Peter Funch Bergmann | Board of Directors | 0 companies |
| Niels Baht | Board of Directors | 0 companies |