Riskpilot← Back to searchSign inGet full accessVISION MARKETING ApS
APSActiveCVR 25941942Hjarupgårdsvej 4Graphic design and visual communication activities · NACE 7412Est. 20011 employees
Revenue 2025
DKK 455K
-22% vs 2024
EBITDA margin
-13.0%
-169% vs 2024
Equity ratio
48.9%
Financial strength
Net profit 2025
DKK -113K
-613% vs 2024
| Revenue | DKK 455K | -22% |
| EBITDA | DKK -59K | -169% |
| Net profit | DKK -113K | -613% |
| Total assets | DKK 442K | -24% |
| Equity | DKK 216K | -34% |
| Employees | 1 | — |
Legal name
VISION MARKETING ApS
CVR number
25941942
Legal form
Anpartsselskab
NACE code
7412 · Graphic design and visual communication activities
Founded
13. marts 2001
Share capital
DKK 125.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionens medlemmer hver for sig.
Company purpose
Selskabets formål er Reklame-Sponsor-Industri og handel.
Address
Hjarupgårdsvej 4
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 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 427 | 431 | 363 | 437 | 495 | 410 | 442 | 482 | 608 | 435 | 562 | 633 | 586 | 455 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -369 | -469 | -492 | -501 | -514 |
| EBITDA | 32 | 39 | -38 | 2 | 24 | -45 | 42 | 15 | 110 | 66 | 93 | 141 | 85 | -59 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -13 | -49 | -54 | -54 | -54 |
| EBIT | 32 | 39 | -38 | 2 | 24 | -45 | 42 | 15 | 110 | 53 | 44 | 87 | 31 | -113 |
| Net financials | -5 | -3 | -6 | -0 | -1 | -1 | -1 | -1 | -1 | -3 | -3 | -2 | 1 | -0 |
| Profit before tax | 27 | 36 | -44 | 2 | 23 | -46 | 41 | 14 | 109 | 50 | 40 | 84 | 32 | -113 |
| Tax | -0 | -0 | -14 | 3 | 2 | 9 | -0 | -0 | 12 | 12 | 4 | 19 | 10 | 0 |
| Net profit | 27 | 36 | -30 | -1 | 20 | -55 | 41 | 14 | 97 | 38 | 37 | 65 | 22 | -113 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 250 | 257 | 222 | 283 | 227 | 159 | 221 | 262 | 399 | 363 | 539 | 647 | 580 | 442 |
| Equity | 47 | 83 | 53 | 51 | 72 | 16 | 57 | 71 | 168 | 206 | 242 | 307 | 329 | 216 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12 | 4 | 19 | 6 | 0 |
| Short-term debt | 203 | 174 | 170 | 232 | 146 | 143 | 164 | 191 | 231 | 146 | 293 | 321 | 245 | 226 |
| Total debt | 203 | 174 | 170 | 232 | 146 | 143 | 164 | 191 | 231 | 158 | 297 | 340 | 251 | 226 |
EBITDA margin
-13.0%
This company
15.8%
Market median
-182% vs market
20122025
Equity ratio
48.9%
This company
38.2%
Market median
+28% vs market
20122025
Return on equity
-52.4%
This company
18.4%
Market median
-385% vs market
20122025
Net profit margin
-24.8%
This company
8.1%
Market median
-406% vs market
20122025
Asset turnover
1.03×
This company
1.12×
Market median
+8% vs market
20122025
Debt / equity
1.05×
This company
0.62×
Market median
-69% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CP | Audit | 2001 | — | — |
JJ Founder | Founder | 2001 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2001 |
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No registered parent or subsidiaries
Board members of VISION MARKETING ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Christian Peter Jørgensen | Audit | 0 companies |
| Jan Jespersen | Founder | 0 companies |