Riskpilot← Back to searchSign inGet full accessVISIODAN A/S
A/SActiveCVR 19675548Strandvejen 171, 1.Wholesale of other household goods · NACE 4649Est. 19975 employees
Revenue 2024
DKK 4,1M
-15% vs 2023
EBITDA margin
27.5%
-53% vs 2023
Equity ratio
39.6%
Financial strength
Net profit 2024
DKK 563K
-61% vs 2023
| Revenue | DKK 4,1M | -15% |
| EBITDA | DKK 1,1M | -53% |
| Net profit | DKK 563K | -61% |
| Total assets | DKK 12M | +11% |
| Equity | DKK 4,8M | +13% |
| Employees | 5 | — |
Legal name
VISIODAN A/S
CVR number
19675548
Legal form
Aktieselskab
NACE code
4649 · Wholesale of other household goods
Founded
3. februar 1997
Share capital
DKK 500.000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren eller af et bestyrelsesmedlem i forening med en formand.
Company purpose
Selskabets formål er at drive handel og andet dermed i forbindelse stående virksomhed, efter bestyrelsens skøn.
Address
Strandvejen 171, 1.
Phone
+4539623944
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 | 2.131 | 2.894 | 3.166 | 3.320 | 1.904 | 577 | 638 | 2.086 | 1.884 | 2.567 | 4.631 | 4.762 | 4.058 |
| Staff expenses | -1.831 | -2.265 | -2.598 | -2.330 | -2.166 | -1.627 | -1.112 | -1.646 | -1.297 | -1.665 | -1.966 | -2.391 | -2.942 |
| EBITDA | 300 | 629 | 568 | 990 | -261 | -1.049 | -474 | 441 | 587 | 902 | 2.665 | 2.371 | 1.116 |
| Depreciation & amort. | 70 | 82 | 83 | 100 | 149 | -165 | -184 | -177 | -183 | -172 | -169 | -178 | -195 |
| EBIT | 230 | 547 | 485 | 889 | -411 | -1.215 | -658 | 264 | 404 | 730 | 2.496 | 2.193 | 921 |
| Net financials | -81 | 1 | -57 | -32 | -77 | -85 | -144 | -254 | -137 | -190 | -382 | -332 | -194 |
| Profit before tax | 149 | 548 | 428 | 858 | -488 | -1.300 | -802 | 10 | 267 | 540 | 2.114 | 1.861 | 727 |
| Tax | 41 | 143 | 111 | 205 | 4 | 17 | -47 | -0 | -0 | -0 | 119 | 406 | 163 |
| Net profit | 108 | 405 | 317 | 653 | -492 | -1.317 | -755 | 10 | 267 | 540 | 1.995 | 1.454 | 563 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.807 | 3.431 | 4.291 | 5.013 | 4.668 | 3.571 | 3.182 | 4.241 | 4.562 | 8.102 | 11.079 | 10.838 | 12.006 |
| Equity | 1.576 | 1.981 | 2.098 | 2.590 | 1.998 | 681 | -74 | -63 | 204 | 744 | 2.739 | 4.193 | 4.756 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 828 | 726 | 607 | 399 | 244 | 65 | 0 |
| Short-term debt | 1.231 | 1.444 | 2.184 | 2.397 | 2.563 | 2.843 | 2.427 | 3.577 | 3.751 | 6.959 | 8.039 | 6.502 | 7.180 |
| Total debt | 1.231 | 1.444 | 2.184 | 2.397 | 2.563 | 2.843 | 3.256 | 4.304 | 4.358 | 7.358 | 8.282 | 6.567 | 7.180 |
EBITDA margin
27.5%
This company
15.8%
Market median
+74% vs market
20122024
Equity ratio
39.6%
This company
38.2%
Market median
+4% vs market
20122024
Return on equity
11.8%
This company
18.4%
Market median
+36% vs market
20122024
Net profit margin
13.9%
This company
8.1%
Market median
+72% vs market
20122024
Asset turnover
0.34×
This company
1.12×
Market median
-70% vs market
20122024
Debt / equity
1.52×
This company
0.62×
Market median
-145% 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 |
|---|---|---|---|---|
ST Founder | Founder | 1997 | — | — |
HH Chief Executive Officer | Chief Executive Officer | 2004 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — | |
| Chairman | 2004 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2004 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
LOTRAFUS ApS | Company | 100.0% | 100.0% | 2006 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
LOTRAFUS ApS
VISIODAN A/S Board members of VISIODAN A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Søren Thrane | Founder | 0 companies |
| Hans Helmig von der Osten | Chief Executive Officer | 0 companies |
| Frederik von der Osten | Board of Directors | 0 companies |
| Holger Christtreu | Chairman | 0 companies |
| Morten Pflug von der Osten | Board of Directors | 0 companies |
| Claus Helmig von der Osten | Board of Directors | 0 companies |