Riskpilot← Back to searchSign inGet full accessINVISIO A/S
A/SActiveCVR 20758236Stamholmen 157Wholesale of information and communication equipment · NACE 4650Est. 1998220 employees
Revenue 2024
DKK 755,6M
+30% vs 2023
EBITDA margin
18.7%
+8% vs 2023
Equity ratio
64.9%
Financial strength
Net profit 2024
DKK 103,5M
+23% vs 2023
| Revenue | DKK 755,6M | +30% |
| EBITDA | DKK 141,7M | +8% |
| Net profit | DKK 103,5M | +23% |
| Total assets | DKK 460,7M | +19% |
| Equity | DKK 298,8M | +17% |
| Employees | 220 | — |
Legal name
INVISIO A/S
CVR number
20758236
Legal form
Aktieselskab
NACE code
4650 · Wholesale of information and communication equipment
Founded
1. marts 1998
Share capital
DKK 6.727.000
Employees
220 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af et medlem af bestyrelsen i forening med en direktør eller af den samlede bestyrelse
Company purpose
Selskabets formål er at drive, udvikle, producere, markedsføre og sælge elektroniske apparater og indretninger til brug for kommunikation samt anden dermed beslægtet virksomhed
Address
Stamholmen 157
Phone
+4572405500
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 | 4.450 | 20.279 | 165.120 | 180.230 | 264.969 | 277.524 | 250.253 | 337.837 | 352.329 | 114.099 | 158.859 | 582.319 | 755.566 |
| Staff expenses | -17.562 | -20.308 | -25.096 | -30.646 | -31.114 | -40.681 | -46.878 | -70.932 | -75.477 | -80.198 | -98.445 | -122.397 | -156.685 |
| EBITDA | -13.112 | -29 | 35.295 | 49.747 | 83.033 | 65.591 | 50.236 | 91.223 | 79.704 | 33.901 | 60.414 | 130.615 | 141.652 |
| Depreciation & amort. | -4.468 | -4.499 | -4.125 | -4.460 | -5.867 | -3.361 | -0 | -0 | -0 | -15.307 | -16.006 | -21.786 | -16.662 |
| EBIT | -17.581 | -4.527 | 31.170 | 45.287 | 77.166 | 62.229 | 50.236 | 91.223 | 79.704 | 18.594 | 44.408 | 108.829 | 124.989 |
| Net financials | -1.103 | -935 | -1.357 | -72 | -659 | -2.753 | 41 | 2.976 | -6.627 | 6.171 | 981 | 684 | 7.254 |
| Profit before tax | -18.684 | -5.463 | 29.813 | 45.215 | 76.507 | 59.477 | 50.277 | 94.199 | 73.077 | 24.765 | 45.389 | 109.513 | 132.243 |
| Tax | -0 | -2.500 | -10.288 | -8.150 | -1.165 | 7.990 | 11.263 | 20.943 | 15.205 | 5.036 | 9.491 | 25.033 | 28.704 |
| Net profit | -18.684 | -2.963 | 40.101 | 53.365 | 77.673 | 51.486 | 39.014 | 73.255 | 57.872 | 19.729 | 35.898 | 84.479 | 103.539 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 37.565 | 47.407 | 89.452 | 132.853 | 199.069 | 248.708 | 235.824 | 288.867 | 326.213 | 250.707 | 304.017 | 388.764 | 460.728 |
| Equity | 15.003 | 18.044 | 58.145 | 104.469 | 161.720 | 189.894 | 159.565 | 232.821 | 255.193 | 194.922 | 230.820 | 255.300 | 298.838 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.363 | 8.086 | 8.208 | 8.380 | 8.673 | 8.887 |
| Short-term debt | 22.562 | 29.364 | 31.307 | 28.385 | 33.908 | 54.569 | 72.383 | 45.387 | 44.080 | 30.147 | 46.879 | 104.471 | 128.756 |
| Total debt | 22.562 | 29.364 | 31.307 | 28.385 | 33.908 | 54.569 | 72.383 | 47.750 | 52.167 | 38.355 | 55.259 | 113.144 | 137.642 |
EBITDA margin
18.7%
This company
15.8%
Market median
+18% vs market
20122024
Equity ratio
64.9%
This company
38.2%
Market median
+70% vs market
20122024
Return on equity
34.6%
This company
18.4%
Market median
+88% vs market
20122024
Net profit margin
13.7%
This company
8.1%
Market median
+69% vs market
20122024
Asset turnover
1.64×
This company
1.12×
Market median
+46% vs market
20122024
Debt / equity
0.54×
This company
0.62×
Market median
+13% 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 |
|---|---|---|---|---|
KB Audit | Audit | 1998 | — | — |
KP | Audit | 1998 | — | — |
LH Management | Management | 2007 | — | — |
VC Management | Management | 1998 | — | — |
AL Management | Management | 2006 | — | — |
LF Management | Management | 2006 | — | — |
LS Management | Management | 1998 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2003 | — | — | |
| Chairman | 2003 | — | — | |
| Board of Directors | 1999 | — | — | |
| Chairman | 2011 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2008 | — | — | |
| Chairman | 2019 | — | — | |
| Chairman | 2004 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 1999 | — | — | |
| Chairman | 2005 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2006 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2007 |
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 INVISIO A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Karl-Alfred Brylle | Audit | 0 companies |
| Kaj Palsgård Andersen | Audit | 0 companies |
| Lars Højgård Hansen | Management | 0 companies |
| Victor Christoffersen | Management | 0 companies |
| Andrew Lewis Berman | Management | 0 companies |
| Lars Fredrik Olsson | Management | 0 companies |
| Lars Stenfeldt Hansen | Management | 0 companies |
| Sven-Olof Johansson | Board of Directors | 0 companies |
| Lage Jonasson | Chairman | 0 companies |
| Henrik Bjørn Oehlenschlæger | Board of Directors | 0 companies |
| Lars Mauritz Röckert | Chairman | 0 companies |
| Mats Arne Lennart Warstedt | Board of Directors | 0 companies |
| Peter Olof Hjalmar Nilsson | Board of Directors | 0 companies |
| Peer Kuhlmann | Board of Directors | 0 companies |
| Jan Gunnar Samuelsen | Board of Directors | 0 companies |
| Rolf Grönstedt | Board of Directors | 0 companies |
| Bengt Jan-Evert Nilsson | Board of Directors | 0 companies |
| Helene Margareta Vibbleus Bergquist | Board of Directors | 0 companies |
| Annika Margareta Andersson | Chairman | 0 companies |
| Jan Werne | Chairman | 0 companies |
| Henrik Arne Ljung | Board of Directors | 0 companies |
| Magnus Gunnar Ruding | Board of Directors | 0 companies |
| Lars Thomas Larsson | Board of Directors | 0 companies |
| Bengt Jan-Evert Nilsson | Board of Directors | 0 companies |
| Christer Gibeon Bergquist | Board of Directors | 0 companies |
| Klas Åström | Board of Directors | 0 companies |
| Karl Philip Fritz Alexander Edner | Board of Directors | 0 companies |
| Jan Christian Paulsson | Chairman | 0 companies |
| Anders Sven Roland Persson | Board of Directors | 0 companies |
| Johan Wennerholm | Board of Directors | 0 companies |
| Cecilia Birgitta Arneving | Board of Directors | 0 companies |