Riskpilot← Back to searchSign inGet full accessADDvision ApS
APSActiveCVR 21356344Lyskær 9, 2.Computer consultancy and computer facilities management activities · NACE 6220Est. 199859 employeeswww.addvision.dk
Revenue 2024
DKK 51M
+13% vs 2023
EBITDA margin
20.2%
+16% vs 2023
Equity ratio
5.8%
Financial strength
Net profit 2024
DKK 7,3M
+20% vs 2023
| Revenue | DKK 51M | +13% |
| EBITDA | DKK 10,3M | +16% |
| Net profit | DKK 7,3M | +20% |
| Total assets | DKK 15,4M | -12% |
| Equity | DKK 899K | -72% |
| Employees | 59 | — |
Legal name
ADDvision ApS
CVR number
21356344
Legal form
Anpartsselskab
NACE code
6220 · Computer consultancy and computer facilities management activities
Founded
1. september 1998
Share capital
DKK 500.000
Employees
59 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsesformanden i forening med en direktør, af bestyrelsesformanden i forening med et bestyrelsesmedlem eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive virksomhed med IT support, salg af licenser og hardware, hosting og anden hermed forbundet virksomhed, samt at eje, købe og sælge kapitalandele i andre virksomheder og anden hermed forbundet virksomhed.
Address
Lyskær 9, 2.
Phone
+4543206020
Website
www.addvision.dk
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 | 6.707 | 6.356 | 8.314 | 10.120 | 10.577 | 11.672 | 13.381 | 15.236 | 15.879 | 16.119 | 14.687 | 45.246 | 50.974 |
| Staff expenses | -5.694 | -5.548 | -6.661 | -8.753 | -9.008 | -9.166 | -10.874 | -11.510 | -9.029 | -8.898 | -10.449 | -36.398 | -40.688 |
| EBITDA | 1.013 | 808 | 1.653 | 1.367 | 1.568 | 2.447 | 2.507 | 3.726 | 6.797 | 7.221 | 4.196 | 8.835 | 10.286 |
| Depreciation & amort. | 295 | 366 | 416 | 447 | -845 | -1.053 | -1.117 | -1.056 | -999 | -626 | -369 | -911 | -789 |
| EBIT | 718 | 442 | 1.237 | 920 | 723 | 1.394 | 1.391 | 2.669 | 5.798 | 6.595 | 3.827 | 7.924 | 9.497 |
| Net financials | -1 | 60 | 7 | 18 | 4 | 23 | -10 | -15 | 47 | -57 | -40 | -33 | -91 |
| Profit before tax | 717 | 502 | 1.244 | 938 | 727 | 1.418 | 1.381 | 2.654 | 5.845 | 6.538 | 3.787 | 7.891 | 9.406 |
| Tax | 195 | 105 | 308 | 247 | 141 | 318 | 315 | 604 | 1.308 | 1.446 | 839 | 1.816 | 2.107 |
| Net profit | 523 | 398 | 936 | 691 | 586 | 1.100 | 1.066 | 2.050 | 4.537 | 5.092 | 2.948 | 6.075 | 7.299 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.884 | 3.760 | 4.412 | 4.720 | 6.519 | 5.739 | 5.837 | 8.201 | 10.710 | 9.322 | 4.135 | 17.534 | 15.443 |
| Equity | 1.400 | 1.400 | 1.400 | 1.400 | 1.986 | 2.500 | 2.466 | 4.050 | 5.537 | 5.217 | -111 | 3.250 | 899 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.463 | 2.343 | 2.934 | 3.159 | 4.354 | 3.104 | 3.244 | 4.062 | 5.172 | 4.106 | 4.246 | 14.284 | 14.166 |
| Total debt | 2.463 | 2.343 | 2.934 | 3.159 | 4.354 | 3.104 | 3.244 | 4.062 | 5.172 | 4.106 | 4.246 | 14.284 | 14.166 |
EBITDA margin
20.2%
This company
15.8%
Market median
+28% vs market
20122024
Equity ratio
5.8%
This company
38.2%
Market median
-85% vs market
20122024
Return on equity
811.9%
This company
18.4%
Market median
+4313% vs market
20122024
Net profit margin
14.3%
This company
8.1%
Market median
+77% vs market
20122024
Asset turnover
3.30×
This company
1.12×
Market median
+195% vs market
20122024
Debt / equity
16.18×
This company
0.62×
Market median
-2510% 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 |
|---|---|---|---|---|
JH Management | Management | 1999 | — | — |
KB Audit | Audit | 1998 | — | — |
VC Management | Management | 1998 | — | — |
SN Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
LK Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
AD Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
NH Management | Management | 1999 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ADDvision Holding ApS | Company | 100.0% | 100.0% | 2022 |
Work Partners ApS | Company | 66.7% | 66.7% | 2020 |
HH Holding okt. 19 ApS | Company | 10.0% | 10.0% | 2019 |
SH Holding okt. 19 ApS | Company | 10.0% | 10.0% | 2019 |
SHH Holding okt. 19 ApS | Company | 10.0% | 10.0% | 2019 |
Helm Invest ApS | Company | 66.7% | 66.7% | 2019 |
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Helm Invest ApS
ADDvision ApS Board members of ADDvision ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jan Helm Hansen | Management | 0 companies |
| Karl-Alfred Brylle | Audit | 0 companies |
| Victor Christoffersen | Management | 0 companies |
| Stine Nørbo Sørensen | Chief Executive Officer | 0 companies |
| Lars Kjer Jensen | Chief Executive Officer | 0 companies |
| André Ditz Dommer | Chief Executive Officer | 0 companies |
| Niels Høgfeldt Jakobsen | Management | 0 companies |
| Anders Tvegaard | Chairman | 0 companies |
| Jon Erik Risvig | Board of Directors | 0 companies |
| Michael Vecht | Chairman | 0 companies |
| Mark Frihagen | Chairman | 0 companies |
| Per Steen Jensen | Board of Directors | 0 companies |
| Brian Vahlun Jørgensen | Board of Directors | 0 companies |
| Carsten Topholt Larsen | Board of Directors | 0 companies |