Riskpilot← Back to searchSign inGet full accessVLRS GRP A/S
A/SActiveCVR 25797620Papirfabrikken 20AComputer consultancy and computer facilities management activities · NACE 6220Est. 200046 employees
Revenue 2024
DKK 61,3M
+3% vs 2023
EBITDA margin
-0.8%
-104% vs 2023
Equity ratio
64.9%
Financial strength
Net profit 2024
DKK 49,7M
+236% vs 2023
| Revenue | DKK 61,3M | +3% |
| EBITDA | DKK -462K | -104% |
| Net profit | DKK 49,7M | +236% |
| Total assets | DKK 582,4M | +18% |
| Equity | DKK 377,7M | +126% |
| Employees | 46 | — |
Legal name
VLRS GRP A/S
CVR number
25797620
Legal form
Aktieselskab
NACE code
6220 · Computer consultancy and computer facilities management activities
Founded
15. december 2000
Share capital
DKK 503.000
Employees
46 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af alle bestyrelsesmedlemmer i
fællesskab eller af bestyrelsesformanden sammen med et bestyrelsesmedlem eller
af den administrerende direktør i fællesskab med et bestyrelsesmedlem.
Company purpose
Selskabets formål er at udvikle, markedsføre, distribuere og servicere software og hardware samt drive konsulentvirksomhed inden for IT-området samt anden virksomhed, der efter bestyrelsens skøn står i forbindelse hermed
Address
Papirfabrikken 20A
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 | 34.805 | 33.935 | 36.653 | 28.226 | 29.852 | 32.496 | 36.371 | 31.914 | 25.641 | 32.128 | 52.438 | 59.549 | 61.313 |
| Staff expenses | -19.195 | -19.877 | -21.774 | -26.680 | -26.234 | -23.864 | -28.669 | -29.910 | -20.570 | -17.627 | -37.567 | -47.214 | -61.775 |
| EBITDA | 2.303 | 1.730 | 4.580 | 1.546 | 3.598 | 8.632 | 7.702 | 2.005 | 5.071 | 14.501 | 14.872 | 12.335 | -462 |
| Depreciation & amort. | -670 | -740 | -805 | -1.577 | -2.426 | -3.430 | -4.569 | -5.618 | -6.717 | -11.937 | -496 | -1.170 | -1.750 |
| EBIT | 1.633 | 990 | 3.775 | -31 | 1.172 | 5.202 | 3.133 | -3.613 | -1.645 | 2.563 | 14.376 | 11.165 | -2.212 |
| Net financials | -15 | -33 | -65 | 986 | 27 | -178 | 169 | 250 | 157 | 579 | 10.225 | 2.704 | 48.202 |
| Profit before tax | 1.618 | 957 | 3.710 | 955 | 1.199 | 5.024 | 3.302 | -3.363 | -1.488 | 3.143 | 24.601 | 13.869 | 45.990 |
| Tax | 403 | 254 | 875 | 238 | 218 | 1.105 | 711 | -764 | -326 | 699 | 2.704 | -907 | -3.661 |
| Net profit | 1.215 | 702 | 2.835 | 718 | 981 | 3.918 | 2.591 | -2.598 | -1.162 | 2.444 | 21.897 | 14.776 | 49.651 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 13.607 | 13.331 | 20.075 | 23.588 | 23.722 | 29.344 | 33.622 | 31.590 | 30.267 | 61.156 | 505.357 | 491.693 | 582.369 |
| Equity | 2.290 | 2.480 | 5.882 | 5.870 | 6.729 | 10.598 | 13.185 | 10.587 | 5.157 | 7.601 | 152.435 | 167.210 | 377.725 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 990 | 1.562 | 1.436 | 19.999 | 19.196 | 16.665 |
| Short-term debt | 11.312 | 10.822 | 13.479 | 16.838 | 15.182 | 15.811 | 17.100 | 16.523 | 22.841 | 52.119 | 327.510 | 303.847 | 187.584 |
| Total debt | 11.312 | 10.822 | 13.479 | 16.838 | 15.182 | 15.811 | 17.100 | 17.514 | 24.402 | 53.555 | 347.509 | 323.043 | 204.249 |
EBITDA margin
-0.8%
This company
15.8%
Market median
-105% vs market
20122024
Equity ratio
64.9%
This company
38.2%
Market median
+70% vs market
20122024
Return on equity
13.1%
This company
18.4%
Market median
+29% vs market
20122024
Net profit margin
81.0%
This company
8.1%
Market median
+900% vs market
20122024
Asset turnover
0.11×
This company
1.12×
Market median
-90% vs market
20122024
Debt / equity
0.54×
This company
0.62×
Market median
+13% 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 |
|---|---|---|---|---|
SR Chief Executive Officer | Chief Executive Officer | 2026 | — | — |
AF Management | Management | 2001 | — | — |
PL Founder | Founder | 2000 | — | — |
HT Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
LH Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
ML Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
EØ Management | Management | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2001 | — | — | |
| Chairman | 2015 | — | — | |
| Chairman | 2006 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2022 | |
ES Invest 2020 ApS | Company | 100.0% | 100.0% | 2015 |
Modaxo Europe A/S | Company | 100.0% | 100.0% | 2020 |
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VLRS GRP A/S 
GEOMATIC A/SBoard members of VLRS GRP A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Søren Rust Nielsen | Chief Executive Officer | 0 companies |
| Aage Frederik Rosenstand | Management | 0 companies |
| Preben Lindbjerg Mehlsen | Founder | 0 companies |
| Holger Torkild Foss | Chief Executive Officer | 0 companies |
| Lars Hegaard | Chief Executive Officer | 0 companies |
| Mohan Lal Parson | Chief Executive Officer | 0 companies |
| Erik Øvlisen Søndergaard | Management | 0 companies |
| Brian Beattie | Board of Directors | 0 companies |
| Frank Gustafsson | Board of Directors | 0 companies |
| Jesper Ulsted | Chairman | 0 companies |
| Rasmus Mandrup | Board of Directors | 0 companies |
| Niels Kristen Møller Kristensen | Board of Directors | 0 companies |
| Claus Hovge Andersen | Board of Directors | 0 companies |
| Jan Truelsen Elbæk | Board of Directors | 0 companies |
| Bent Neumann | Board of Directors | 0 companies |
| Frank Lorenz | Chairman | 0 companies |
| Michael Christiani Havemann | Chairman | 0 companies |
| Anders Høvring | Board of Directors | 0 companies |