Riskpilot← Back to searchSign inGet full accessINNOVISION GROUP ApS
APSActiveCVR 25111265Elmehøjvej 38Activities of agents involved in the wholesale of textiles, clothing, fur, footwear and leather goods · NACE 4616Est. 19992 employeeswww.innovisiongroup.com
Revenue 2024
DKK 608K
-56% vs 2023
EBITDA margin
-36.2%
-191% vs 2023
Equity ratio
67.2%
Financial strength
Net profit 2024
DKK 110K
-57% vs 2023
| Revenue | DKK 608K | -56% |
| EBITDA | DKK -220K | -191% |
| Net profit | DKK 110K | -57% |
| Total assets | DKK 6,1M | -9% |
| Equity | DKK 4,1M | +3% |
| Employees | 2 | — |
Legal name
INNOVISION GROUP ApS
CVR number
25111265
Legal form
Anpartsselskab
NACE code
4616 · Activities of agents involved in the wholesale of textiles, clothing, fur, footwear and leather goods
Founded
30. december 1999
Share capital
DKK 125.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør eller af den samlede direktion.
Company purpose
Selskabets formål er at drive erhvervsvirksomhed, herunder primært handelsvirksomhed med produkter indenfor tekstil og beklædning samt efter direktionens skøn dermed beslægtet virksomhed.
Address
Elmehøjvej 38
Phone
+4570250270
Email
jn@innovisiongroup.com
Website
www.innovisiongroup.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 | 1.625 | 4.160 | 4.590 | 2.092 | 3.713 | 4.150 | 2.892 | 1.237 | 17.161 | 4.103 | 2.082 | 1.368 | 608 |
| Staff expenses | -412 | -901 | -1.157 | -1.125 | -1.127 | -1.128 | -1.125 | -1.054 | -1.354 | -1.164 | -1.132 | -1.126 | -828 |
| EBITDA | 1.213 | 3.259 | 3.433 | 967 | 2.586 | 3.021 | 1.767 | 184 | 15.807 | 2.938 | 950 | 242 | -220 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -11 | -11 | -11 | -11 | -11 | -11 | -11 | -0 |
| EBIT | 1.213 | 3.259 | 3.433 | 967 | 2.586 | 3.011 | 1.756 | 173 | 15.796 | 2.927 | 939 | 231 | -220 |
| Net financials | -8 | 17 | 506 | 702 | 214 | -817 | 38 | 240 | 6.791 | 7 | 47 | 98 | 360 |
| Profit before tax | 1.205 | 3.276 | 3.939 | 1.668 | 2.800 | 2.194 | 1.794 | 413 | 22.511 | 2.934 | 986 | 329 | 140 |
| Tax | 448 | 848 | 978 | 398 | 620 | 488 | 401 | 92 | 3.486 | 658 | 223 | 74 | 29 |
| Net profit | 757 | 2.428 | 2.960 | 1.270 | 2.180 | 1.706 | 1.393 | 321 | 19.025 | 2.276 | 763 | 255 | 110 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9.113 | 10.229 | 13.551 | 12.752 | 15.501 | 16.739 | 14.325 | 12.437 | 31.042 | 7.026 | 7.040 | 6.691 | 6.102 |
| Equity | 4.643 | 6.879 | 9.741 | 10.914 | 12.994 | 13.348 | 12.851 | 11.172 | 11.696 | 2.973 | 3.736 | 3.991 | 4.101 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 4.470 | 3.350 | 3.810 | 1.839 | 2.507 | 3.390 | 1.473 | 1.264 | 19.345 | 4.054 | 3.304 | 2.700 | 2.001 |
| Total debt | 4.470 | 3.350 | 3.810 | 1.839 | 2.507 | 3.390 | 1.473 | 1.264 | 19.345 | 4.054 | 3.304 | 2.700 | 2.001 |
EBITDA margin
-36.2%
This company
15.8%
Market median
-329% vs market
20122024
Equity ratio
67.2%
This company
38.2%
Market median
+76% vs market
20122024
Return on equity
2.7%
This company
18.4%
Market median
-85% vs market
20122024
Net profit margin
18.2%
This company
8.1%
Market median
+125% vs market
20122024
Asset turnover
0.10×
This company
1.12×
Market median
-91% vs market
20122024
Debt / equity
0.49×
This company
0.62×
Market median
+21% 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 |
|---|---|---|---|---|
TB Management | Management | 2016 | — | — |
MF Audit | Audit | 1999 | — | — |
JN Management | Management | 1999 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TB Holding 2016 ApS | Company | 50.0% | 50.0% | 2016 |
JN Holding 2016 ApS | Company | 50.0% | 50.0% | 2016 |
JNTB Holding ApS | Company | 100.0% | 100.0% | 2016 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
TB Holding 2016 ApS
INNOVISION GROUP ApS Board members of INNOVISION GROUP ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Thomas Bak | Management | 0 companies |
| Michael Fræmohs | Audit | 0 companies |
| Jesper Nielsen | Management | 0 companies |