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APSActiveCVR 18075970Svogerslev Hovedgade 48, 1.Wholesale of other machinery and equipment · NACE 4664Est. 19945 employeeswww.viscotec-nordic.com
Revenue 2024
DKK 2,7M
-16% vs 2023
EBITDA margin
-10.3%
-141% vs 2023
Equity ratio
42.6%
Financial strength
Net profit 2024
DKK -217K
-143% vs 2023
| Revenue | DKK 2,7M | -16% |
| EBITDA | DKK -276K | -141% |
| Net profit | DKK -217K | -143% |
| Total assets | DKK 3,9M | +36% |
| Equity | DKK 1,7M | -11% |
| Employees | 5 | — |
Legal name
ViscoTec Nordic ApS
CVR number
18075970
Legal form
Anpartsselskab
NACE code
4664 · Wholesale of other machinery and equipment
Founded
18. august 1994
Share capital
DKK 125.000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af alle bestyrelsesmedlemmerne i forening, af et bestyrelsesmedlem eller af en direktør alene.
Company purpose
Selskabets formål er at drive handel, håndværk, industri og finansieringsvirksomhed
Address
Svogerslev Hovedgade 48, 1.
Phone
+4545828090
Email
daniel.poessnicker@viscotec-nordic.com
Website
www.viscotec-nordic.com
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.032 | 1.796 | 1.862 | 1.838 | 1.432 | 2.050 | 2.934 | 3.084 | 2.669 | 3.641 | 3.085 | 3.185 | 2.685 |
| Staff expenses | -1.869 | -1.863 | -1.588 | -1.433 | -1.432 | -1.642 | -2.595 | -2.719 | -1.666 | -2.420 | -2.129 | -2.509 | -2.961 |
| EBITDA | 163 | -67 | 274 | 405 | 0 | 408 | 338 | 365 | 1.003 | 1.221 | 956 | 675 | -276 |
| Depreciation & amort. | -61 | -17 | -4 | -4 | -4 | -4 | -15 | -27 | -27 | -37 | -37 | -26 | -10 |
| EBIT | 102 | -84 | 270 | 401 | -4 | 404 | 323 | 338 | 975 | 1.184 | 919 | 650 | -286 |
| Net financials | -30 | -1 | -114 | -16 | -3 | -4 | -3 | -1 | -9 | -22 | -10 | 1 | 10 |
| Profit before tax | 72 | -82 | 156 | 386 | -7 | 401 | 320 | 337 | 967 | 1.162 | 909 | 651 | -276 |
| Tax | 10 | -4 | 50 | 89 | 0 | 89 | 72 | 76 | 215 | 195 | 202 | 147 | -60 |
| Net profit | 62 | -78 | 106 | 296 | -8 | 311 | 248 | 261 | 752 | 968 | 707 | 504 | -217 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.429 | 3.345 | 1.747 | 2.051 | 1.373 | 2.118 | 2.484 | 3.513 | 3.333 | 3.562 | 3.995 | 2.890 | 3.933 |
| Equity | 1.543 | 1.465 | 491 | 787 | 679 | 991 | 1.033 | 1.186 | 1.827 | 2.682 | 2.389 | 1.892 | 1.676 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 89 | 113 | 0 | 0 | 0 | 0 |
| Short-term debt | 886 | 1.880 | 1.257 | 1.264 | 694 | 1.128 | 1.451 | 2.238 | 1.393 | 880 | 1.607 | 998 | 2.257 |
| Total debt | 886 | 1.880 | 1.257 | 1.264 | 694 | 1.128 | 1.451 | 2.327 | 1.507 | 880 | 1.607 | 998 | 2.257 |
EBITDA margin
-10.3%
This company
15.8%
Market median
-165% vs market
20122024
Equity ratio
42.6%
This company
38.2%
Market median
+12% vs market
20122024
Return on equity
-12.9%
This company
18.4%
Market median
-170% vs market
20122024
Net profit margin
-8.1%
This company
8.1%
Market median
-200% vs market
20122024
Asset turnover
0.68×
This company
1.12×
Market median
-39% vs market
20122024
Debt / equity
1.35×
This company
0.62×
Market median
-118% vs market
20122024
- 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
- 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 |
|---|---|---|---|---|
HJ Chief Executive Officer | Chief Executive Officer | 2004 | — | — |
JB Audit | Audit | 1994 | — | — |
JK Management | Management | 1999 | — | — |
JU | Founder | 1994 | — | — |
DP Chief Executive Officer | Chief Executive Officer | 2026 | — | — |
PJ Management | Management | 1998 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Chairman | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2024 | |
MEADOW GARDEN HOLDING ApS | Company | 100.0% | 100.0% | 2013 |
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No registered parent or subsidiaries
Board members of ViscoTec Nordic ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Henning Jens Pedersen | Chief Executive Officer | 0 companies |
| Jens Birch Laursen | Audit | 0 companies |
| Jens Kurt Christian Pedersen | Management | 0 companies |
| Jørgen Ulrik Flach de Neergaard | Founder | 0 companies |
| Daniel Pössnicker | Chief Executive Officer | 0 companies |
| Per John Nederby | Management | 0 companies |
| Josef Donislreiter | Board of Directors | 0 companies |
| Franz Kamhuber | Chairman | 0 companies |