Riskpilot← Back to searchSign inGet full accessVALTECH A/S
A/SActiveCVR 25293606Kanonbådsvej 2Computer consultancy and computer facilities management activities · NACE 6220Est. 200091 employeeswww.valtech.com
Revenue 2024
DKK 84,8M
-46% vs 2023
EBITDA margin
-6.7%
-188% vs 2023
Equity ratio
53.0%
Financial strength
Net profit 2024
DKK -7,5M
-1912% vs 2023
| Revenue | DKK 84,8M | -46% |
| EBITDA | DKK -5,7M | -188% |
| Net profit | DKK -7,5M | -1912% |
| Total assets | DKK 129,9M | +18% |
| Equity | DKK 68,8M | +22% |
| Employees | 91 | — |
Legal name
VALTECH A/S
CVR number
25293606
Legal form
Aktieselskab
NACE code
6220 · Computer consultancy and computer facilities management activities
Founded
31. marts 2000
Share capital
DKK 21.120.000
Employees
91 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af et bestyrelsesmedlem i forening med en direktør eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive reklame-, marketing- og konsulentvirksomhed.
Address
Kanonbådsvej 2
Phone
+4532882000
Email
rs@valtech.dk
Website
www.valtech.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 102.151 | 105.919 | 116.905 | 136.028 | 167.942 | 151.866 | 143.161 | 170.550 | 172.162 | 158.325 | 84.769 |
| Staff expenses | -60.595 | -58.965 | -61.455 | -75.670 | -101.223 | -96.911 | -91.797 | -98.570 | -99.585 | -87.478 | -90.368 |
| EBITDA | 9.724 | 12.759 | 17.320 | 18.858 | 22.400 | 18.046 | 15.334 | 15.730 | 7.330 | 6.405 | -5.659 |
| Depreciation & amort. | -1.103 | -1.168 | -1.416 | -1.449 | -2.220 | -5.898 | -5.643 | -5.700 | -5.936 | -5.633 | -4.921 |
| EBIT | 8.621 | 11.591 | 15.904 | 17.409 | 20.180 | 12.148 | 9.691 | 10.030 | 1.394 | 772 | -10.580 |
| Net financials | -789 | -809 | -214 | -742 | -573 | -681 | 68 | -865 | -1.010 | -651 | 888 |
| Profit before tax | 7.832 | 10.782 | 15.690 | 16.667 | 19.607 | 11.467 | 9.759 | 9.165 | 384 | 121 | -9.692 |
| Tax | -0 | 1.874 | 3.322 | 3.809 | 4.112 | 2.932 | 2.941 | 2.476 | 264 | -293 | -2.189 |
| Net profit | 7.832 | 8.908 | 12.368 | 12.858 | 15.495 | 8.535 | 6.818 | 6.689 | 120 | 414 | -7.503 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 64.720 | 78.902 | 90.357 | 102.988 | 111.893 | 133.999 | 156.175 | 179.741 | 128.757 | 110.301 | 129.850 |
| Equity | 36.586 | 45.494 | 57.862 | 64.183 | 79.679 | 90.036 | 99.646 | 108.752 | 57.633 | 56.596 | 68.767 |
| Long-term debt | 0 | 90 | 847 | 1.559 | 2.427 | 5.377 | 12.797 | 22.303 | 20.939 | 17.112 | 8.562 |
| Short-term debt | 27.432 | 32.316 | 30.586 | 36.194 | 28.085 | 51.750 | 43.732 | 48.686 | 50.185 | 36.593 | 49.710 |
| Total debt | 27.432 | 32.406 | 31.433 | 37.753 | 30.512 | 43.963 | 56.529 | 70.989 | 71.124 | 53.705 | 58.272 |
EBITDA margin
-6.7%
This company
15.8%
Market median
-142% vs market
20142024
Equity ratio
53.0%
This company
38.2%
Market median
+39% vs market
20142024
Return on equity
-10.9%
This company
18.4%
Market median
-159% vs market
20142024
Net profit margin
-8.9%
This company
8.1%
Market median
-210% vs market
20142024
Asset turnover
0.65×
This company
1.12×
Market median
-42% vs market
20142024
Debt / equity
0.89×
This company
0.62×
Market median
+44% vs market
20142024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TH Management | Management | 2000 | — | — |
AC Chief Executive Officer | Chief Executive Officer | 2002 | — | — |
MM Management | Management | 2000 | — | — |
JH Chief Executive Officer | Chief Executive Officer | 2003 | — | — |
MG Management | Management | 2024 | — | — |
HH Management | Management | 2001 | — | — |
MT Management | Management | 2000 | — | — |
AF Management | Management | 2001 | — | — |
ST Management | Management | 2000 | — | — |
MS Chief Executive Officer | Chief Executive Officer | 2026 | — | — |
CB Chief Executive Officer | Chief Executive Officer | 2007 | — | — |
MK Management | Management | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2005 | — | — | |
| Chairman | 2003 | — | — | |
| Chairman | 2010 | — | — | |
| Chairman | 2007 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2000 | — | — | |
| Chairman | 2006 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2002 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2000 | |
| Individual | 100.0% | 100.0% | 2000 |
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No registered parent or subsidiaries
Board members of VALTECH A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Torsten Hvidt | Management | 0 companies |
| Anders Cleemann | Chief Executive Officer | 0 companies |
| Martin Mourier | Management | 0 companies |
| Jens Heimburger | Chief Executive Officer | 0 companies |
| Mats Gunnar Emil Johard | Management | 0 companies |
| Henrik Haagen | Management | 0 companies |
| Mikael Thinghuus | Management | 0 companies |
| Asger Flygare Bech-Thomsen | Management | 0 companies |
| Steen Tromholt Penlau | Management | 0 companies |
| Mattias Stefan Gustav Malmer | Chief Executive Officer | 0 companies |
| Carsten Brogaard Jensen | Chief Executive Officer | 0 companies |
| Michael Krogh-Schlichter | Management | 0 companies |
| Belinda Wrigley | Board of Directors | 0 companies |
| Jean-Yves Hardy | Chairman | 0 companies |
| Jakob Vasehus | Chairman | 0 companies |
| Lars Fossum Bladt | Chairman | 0 companies |
| Andrew Paul Stephens | Board of Directors | 0 companies |
| Laurent Michel Pretet | Board of Directors | 0 companies |
| Francis Jonathan Poole | Board of Directors | 0 companies |
| Michael Vad | Board of Directors | 0 companies |
| Claus Gregersen | Board of Directors | 0 companies |
| Jean-Yves Hardy | Chairman | 0 companies |
| Pia Gardø Riise | Board of Directors | 0 companies |
| Gert Martin Riber | Board of Directors | 0 companies |
| Brian Sonne Marker | Board of Directors | 0 companies |
| Olivier Bernard Alain Cavrel | Board of Directors | 0 companies |