Riskpilot← Back to searchSign inGet full accessCOMPLETE VOCAL INSTITUTE ApS
APSActiveCVR 25652223Kompagnistræde 32A, 1.Cultural education · NACE 8552Est. 200015 employees
Revenue 2024
DKK 6,3M
+5% vs 2023
EBITDA margin
10.1%
-22% vs 2023
Equity ratio
22.5%
Financial strength
Net profit 2024
DKK 305K
-33% vs 2023
| Revenue | DKK 6,3M | +5% |
| EBITDA | DKK 638K | -22% |
| Net profit | DKK 305K | -33% |
| Total assets | DKK 6,2M | -30% |
| Equity | DKK 1,4M | -6% |
| Employees | 15 | — |
Legal name
COMPLETE VOCAL INSTITUTE ApS
CVR number
25652223
Legal form
Anpartsselskab
NACE code
8552 · Cultural education
Founded
1. oktober 2000
Share capital
DKK 125.000
Employees
15 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er forskning, undervisning, musisk og anden kunstnerisk virke, samt handel og service.
Address
Kompagnistræde 32A, 1.
Phone
+4533327724
Email
cathrine@sadolin.net
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 | 6.641 | 6.514 | 6.594 | 5.867 | 5.837 | 5.460 | 5.690 | 4.355 | 5.297 | 7.600 | 6.421 | 5.959 | 6.284 |
| Staff expenses | -2.941 | -3.942 | -4.430 | -4.542 | -4.128 | -4.150 | -4.284 | -3.579 | -3.480 | -6.265 | -5.478 | -5.137 | -5.646 |
| EBITDA | 3.700 | 2.572 | 2.164 | 1.325 | 1.709 | 1.311 | 1.406 | 776 | 1.816 | 1.335 | 943 | 822 | 638 |
| Depreciation & amort. | -262 | -304 | -279 | -120 | -87 | -30 | -38 | -44 | -24 | -25 | -30 | -27 | -27 |
| EBIT | 3.438 | 2.268 | 1.885 | 1.205 | 1.622 | 1.280 | 1.369 | 732 | 1.792 | 1.310 | 913 | 795 | 611 |
| Net financials | 99 | -149 | 30 | -180 | 24 | -178 | -77 | -5 | 1 | -51 | -93 | -207 | -216 |
| Profit before tax | 3.537 | 2.119 | 1.915 | 1.024 | 1.646 | 1.103 | 1.292 | 727 | 1.793 | 1.259 | 819 | 587 | 394 |
| Tax | 884 | 539 | 472 | 245 | 362 | 245 | 284 | 163 | 399 | 282 | 185 | 133 | 90 |
| Net profit | 2.652 | 1.580 | 1.443 | 779 | 1.284 | 858 | 1.007 | 563 | 1.394 | 977 | 635 | 455 | 305 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 10.040 | 9.731 | 8.620 | 7.822 | 8.309 | 8.370 | 9.318 | 8.287 | 9.308 | 9.221 | 7.510 | 8.789 | 6.165 |
| Equity | 4.032 | 3.112 | 2.455 | 1.035 | 2.318 | 2.176 | 2.383 | 1.947 | 2.590 | 1.791 | 1.925 | 1.480 | 1.385 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 305 | 374 | 395 | 420 |
| Short-term debt | 6.008 | 6.619 | 6.164 | 6.787 | 5.991 | 6.194 | 6.935 | 6.340 | 6.718 | 7.125 | 5.210 | 6.914 | 4.360 |
| Total debt | 6.008 | 6.619 | 6.164 | 6.787 | 5.991 | 6.194 | 6.935 | 6.340 | 6.718 | 7.430 | 5.584 | 7.309 | 4.780 |
EBITDA margin
10.1%
This company
15.8%
Market median
-36% vs market
20122024
Equity ratio
22.5%
This company
38.2%
Market median
-41% vs market
20122024
Return on equity
22.0%
This company
18.4%
Market median
+20% vs market
20122024
Net profit margin
4.9%
This company
8.1%
Market median
-40% vs market
20122024
Asset turnover
1.02×
This company
1.12×
Market median
+9% vs market
20122024
Debt / equity
3.45×
This company
0.62×
Market median
-456% 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 | 2000 | — | — |
VC Management | Management | 2000 | — | — |
Mv Chief Executive Officer | Chief Executive Officer | 2003 | — | — |
EH | Audit | 2003 | — | — |
AC Management | Management | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2000 | — | — | |
| Chairman | 2003 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Shout Holding ApS | Company | 100.0% | 100.0% | 2016 |
SHOUT HOLDING ApS | Company | 100.0% | 100.0% | 2007 |
| Individual | 50.0% | 50.0% | 2000 |
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Shout Holding ApS
COMPLETE VOCAL INSTITUTE ApS Board members of COMPLETE VOCAL INSTITUTE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Karl-Alfred Brylle | Audit | 0 companies |
| Victor Christoffersen | Management | 0 companies |
| Morten von Hausen Sadolin | Chief Executive Officer | 0 companies |
| Erik Halfdan Hultquist | Audit | 0 companies |
| Anne Cathrine von Hausen Sadolin | Management | 0 companies |
| Claus Gramstrup | Board of Directors | 0 companies |
| Merete Dithmer Møller | Board of Directors | 0 companies |
| Mogens Glad | Board of Directors | 0 companies |
| Pelle Per von Hausen Sadolin | Board of Directors | 0 companies |
| Ole Bay Esbensen | Board of Directors | 0 companies |
| Lis Majken Olsen | Board of Directors | 0 companies |
| Kurt Olsen | Chairman | 0 companies |