Riskpilot← Back to searchSign inGet full accessVERTIC A/S
A/SActiveCVR 25514041Ryesgade 3A, 2. tvActivities of advertising agencies · NACE 7311Est. 200098 employees
Revenue 2024
DKK 120,1M
+25% vs 2023
EBITDA margin
7.6%
-15% vs 2023
Equity ratio
67.4%
Financial strength
Net profit 2024
DKK 6,8M
-70% vs 2023
| Revenue | DKK 120,1M | +25% |
| EBITDA | DKK 9,1M | -15% |
| Net profit | DKK 6,8M | -70% |
| Total assets | DKK 69,5M | -2% |
| Equity | DKK 46,8M | +17% |
| Employees | 98 | — |
Legal name
VERTIC A/S
CVR number
25514041
Legal form
Aktieselskab
NACE code
7311 · Activities of advertising agencies
Founded
28. juni 2000
Share capital
DKK 785.225
Employees
98 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsesformanden eller af en direktør i forening med bestyrelsesformanden.
Company purpose
Selskabets formål er at drive IT- og internetbaserede aktiviteter såvel nationalt som internationalt.
Address
Ryesgade 3A, 2. tv
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 | 69.076 | 77.037 | 67.820 | 79.473 | 82.844 | 108.309 | 118.548 | 99.307 | 102.581 | 104.848 | 144.726 | 96.050 | 120.101 |
| Staff expenses | -38.493 | -44.778 | -50.672 | -51.362 | -50.901 | -61.878 | -69.256 | -53.836 | -50.727 | -59.075 | -62.401 | -56.429 | -72.079 |
| EBITDA | 4.772 | 3.207 | -8.390 | 1.691 | -6.251 | 6.510 | 8.041 | 5.028 | 19.633 | 13.625 | 37.836 | 10.748 | 9.138 |
| Depreciation & amort. | 368 | -643 | -935 | -2.132 | -2.994 | -3.774 | -4.286 | -2.853 | -2.757 | -3.786 | -3.858 | -3.177 | -3.187 |
| EBIT | 4.404 | 2.564 | -9.325 | -441 | -9.245 | 2.736 | 3.755 | 2.175 | 16.876 | 9.839 | 33.977 | 7.571 | 5.951 |
| Net financials | -664 | -1.468 | 1.152 | 974 | -338 | -1.792 | -1.263 | -1.785 | -872 | 36 | 179 | 16.932 | 2.949 |
| Profit before tax | 8.809 | 1.097 | -8.173 | 533 | -9.583 | 945 | 2.492 | 390 | 16.004 | 9.874 | 34.156 | 24.503 | 8.900 |
| Tax | 2.285 | 641 | -34 | -1.385 | 580 | 427 | -325 | -5.707 | 2.972 | 3.406 | 15.174 | 1.667 | 2.114 |
| Net profit | 6.523 | 456 | -8.139 | 1.918 | -10.162 | 517 | 2.816 | 6.097 | 13.033 | 6.468 | 18.982 | 22.837 | 6.786 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 34.064 | 40.905 | 36.955 | 39.199 | 40.287 | 35.564 | 37.604 | 46.518 | 56.724 | 55.513 | 69.040 | 71.124 | 69.504 |
| Equity | 18.513 | 18.261 | 9.559 | 12.746 | 7.811 | 5.832 | 9.531 | 16.380 | 27.105 | 33.530 | 36.631 | 40.047 | 46.834 |
| Long-term debt | 0 | 0 | 0 | 6.948 | 6.096 | 3.670 | 1.260 | 6.913 | 5.650 | 2.039 | 0 | 0 | 0 |
| Short-term debt | 13.757 | 21.831 | 26.565 | 18.616 | 25.462 | 25.565 | 26.710 | 20.991 | 20.475 | 16.971 | 30.859 | 30.180 | 22.456 |
| Total debt | 13.757 | 21.831 | 26.565 | 25.565 | 31.558 | 29.235 | 27.970 | 27.904 | 26.126 | 19.010 | 30.859 | 30.180 | 22.456 |
EBITDA margin
7.6%
This company
15.8%
Market median
-52% vs market
20122024
Equity ratio
67.4%
This company
38.2%
Market median
+76% vs market
20122024
Return on equity
14.5%
This company
18.4%
Market median
+21% vs market
20122024
Net profit margin
5.7%
This company
8.1%
Market median
-30% vs market
20122024
Asset turnover
1.73×
This company
1.12×
Market median
+54% vs market
20122024
Debt / equity
0.48×
This company
0.62×
Market median
+23% 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 |
|---|---|---|---|---|
FM Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
JB Management | Management | 2000 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Chairman | 2016 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2022 | — | — | |
| Deputy Chairman | 2022 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2002 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2000 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2022 | |
| Individual | 5.0% | 5.0% | 2015 | |
| Individual | 5.0% | 5.0% | 2021 | |
| Individual | 10.0% | 10.0% | 2015 | |
MKP ApS | Company | 10.0% | 10.0% | 2015 |
MATOS INVEST ApS | Company | 15.0% | 15.0% | 2019 |
| Individual | 20.0% | 20.0% | 2015 | |
NIREP TRADING A/S | Company | 5.0% | 5.0% | 2017 |
VERTIC A/S | Company | 5.0% | 5.0% | 2021 |
| Individual | 10.0% | 15.0% | 2016 | |
Sublimis eMase Holding ApS | Company | 66.7% | 66.7% | 2022 |
NIREP HOLDING A/S | Company | 5.0% | 5.0% | 2015 |
SJ ApS | Company | 20.0% | 20.0% | 2022 |
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 VERTIC A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Fernando Matzkin | Chief Executive Officer | 0 companies |
| Jørgen Byriel | Management | 0 companies |
| Niels Jespersen | Deputy Chairman | 0 companies |
| Guibert Andres Englebienne | Board of Directors | 0 companies |
| Nestor Augusto Nocetti | Chairman | 0 companies |
| Martin Gonzalo Umaran Sanchez | Deputy Chairman | 0 companies |
| William Timothy Love | Board of Directors | 0 companies |
| Søren Pommer | Board of Directors | 0 companies |
| Thomas William Wylonis | Board of Directors | 0 companies |
| Morten Nødgaard Albæk | Chairman | 0 companies |
| Michael Hansen | Board of Directors | 0 companies |
| Henrik Martin Schlægel | Board of Directors | 0 companies |
| Ebbe Nilsson | Board of Directors | 0 companies |
| Mads Krogh Petersen | Board of Directors | 0 companies |