Riskpilot← Back to searchSign inGet full accessVAC REVISION ApS
APSActiveCVR 16516082Højen 3Accounting, bookkeeping and auditing activities; tax consultancy · NACE 6920Est. 19922 employees
Revenue 2025
DKK 1,8M
+8% vs 2024
EBITDA margin
17.6%
+91% vs 2024
Equity ratio
54.8%
Financial strength
Net profit 2025
DKK 586K
+160% vs 2024
| Revenue | DKK 1,8M | +8% |
| EBITDA | DKK 325K | +91% |
| Net profit | DKK 586K | +160% |
| Total assets | DKK 7,6M | +5% |
| Equity | DKK 4,2M | +10% |
| Employees | 2 | — |
Legal name
VAC REVISION ApS
CVR number
16516082
Legal form
Anpartsselskab
NACE code
6920 · Accounting, bookkeeping and auditing activities; tax consultancy
Founded
9. november 1992
Share capital
DKK 200.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at yde revisions, regnskabs- og bogføringsmæssig assistance direkte eller via kapitalinteresser, samt dermed beslægtede opgaver.
Address
Højen 3
Phone
+4544662622
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 | 2.578 | 2.784 | 2.664 | 2.752 | 2.871 | 2.637 | 2.439 | 2.439 | 3.047 | 4.777 | 1.995 | 2.278 | 1.704 | 1.844 |
| Staff expenses | -2.212 | -2.224 | -2.256 | -2.212 | -2.175 | -2.154 | -1.924 | -2.074 | -2.065 | -1.557 | -1.145 | -1.327 | -1.534 | -1.519 |
| EBITDA | 365 | 560 | 408 | 540 | 697 | 484 | 530 | 387 | 981 | 3.220 | 850 | 951 | 170 | 325 |
| Depreciation & amort. | 180 | 275 | 224 | 169 | -245 | -235 | -245 | -219 | -254 | -66 | -110 | -110 | -110 | -110 |
| EBIT | 186 | 286 | 184 | 371 | 452 | 249 | 286 | 169 | 727 | 3.155 | 740 | 841 | 60 | 215 |
| Net financials | -58 | -48 | -35 | -29 | -16 | -8 | -4 | -8 | -27 | 39 | 52 | 68 | 81 | 283 |
| Profit before tax | 127 | 238 | 149 | 342 | 434 | 232 | 266 | 138 | 701 | 3.193 | 792 | 908 | 141 | 498 |
| Tax | -64 | 69 | 44 | 99 | 97 | 57 | 60 | 28 | 161 | 266 | 64 | -41 | -84 | -88 |
| Net profit | 145 | 169 | 108 | 243 | 337 | 175 | 205 | 110 | 539 | 2.927 | 729 | 949 | 225 | 586 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.593 | 2.287 | 2.301 | 2.486 | 2.604 | 2.635 | 2.826 | 2.833 | 3.475 | 6.308 | 6.642 | 7.095 | 7.289 | 7.640 |
| Equity | 1.104 | 1.173 | 1.180 | 1.323 | 1.510 | 1.584 | 1.686 | 1.691 | 2.122 | 4.799 | 4.028 | 4.277 | 3.802 | 4.188 |
| Long-term debt | 471 | 329 | 168 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 979 | 783 | 952 | 1.163 | 1.093 | 1.050 | 1.140 | 1.142 | 1.353 | 1.298 | 2.506 | 2.819 | 3.487 | 3.452 |
| Total debt | 1.450 | 1.112 | 1.120 | 1.163 | 1.093 | 1.050 | 1.140 | 1.142 | 1.353 | 1.298 | 2.506 | 2.819 | 3.487 | 3.452 |
EBITDA margin
17.6%
This company
15.8%
Market median
+11% vs market
20122025
Equity ratio
54.8%
This company
38.2%
Market median
+43% vs market
20122025
Return on equity
14.0%
This company
18.4%
Market median
+24% vs market
20122025
Net profit margin
31.8%
This company
8.1%
Market median
+293% vs market
20122025
Asset turnover
0.24×
This company
1.12×
Market median
-79% vs market
20122025
Debt / equity
0.82×
This company
0.62×
Market median
+32% 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 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KI Management | Management | 1992 | — | — |
TS Audit | Audit | 1992 | — | — |
FK Founder | Founder | 1992 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Bjørn & Andersen Holding ApS | Company | 100.0% | 100.0% | 2019 |
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Bjørn & Andersen Holding ApS
VAC REVISION ApS Board members of VAC REVISION ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kenn Ingemann Andersen | Management | 0 companies |
| Tom Sønderup | Audit | 0 companies |
| Flemming Kongelund | Founder | 0 companies |