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A/SActiveCVR 26381703Innovations Allé 3Computer consultancy and computer facilities management activities · NACE 6220Est. 200117 employeesvis-performance.dk
Revenue 2025
DKK 20,5M
+3% vs 2024
EBITDA margin
22.2%
+95% vs 2024
Equity ratio
55.1%
Financial strength
Net profit 2025
DKK 3,5M
+98% vs 2024
| Revenue | DKK 20,5M | +3% |
| EBITDA | DKK 4,5M | +95% |
| Net profit | DKK 3,5M | +98% |
| Total assets | DKK 8,5M | +43% |
| Equity | DKK 4,7M | +63% |
| Employees | 17 | — |
Legal name
VIS Performance A/S
CVR number
26381703
Legal form
Aktieselskab
NACE code
6220 · Computer consultancy and computer facilities management activities
Founded
20. december 2001
Share capital
DKK 526.316
Employees
17 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren i forening med bestyrelsens formand eller af den samlede bestyrelse.
Company purpose
Selskabet formål er at drive virksomhed med udvikling og salg af software samt IT-konsulentvirksomhed og anden efter ledelsens skøn hermed forbunden virksomhed.
Address
Innovations Allé 3
Phone
+4579447447
Email
info@vis-performance.dk
Website
vis-performance.dk
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 | 17.661 | 15.682 | 14.787 | 13.615 | 17.499 | 14.170 | 15.594 | 14.839 | 14.974 | 14.815 | 16.057 | 17.493 | 19.873 | 20.455 |
| Staff expenses | -10.049 | -9.910 | -9.696 | -9.292 | -8.190 | -9.108 | -11.414 | -11.647 | -12.650 | -13.893 | -14.197 | -15.898 | -17.554 | -15.921 |
| EBITDA | 5.782 | 5.772 | 5.092 | 4.323 | 9.597 | 5.059 | 4.180 | 3.142 | 2.324 | 922 | 1.861 | 1.596 | 2.320 | 4.534 |
| Depreciation & amort. | -128 | -86 | -189 | -194 | 144 | -39 | -31 | -26 | -20 | -54 | -59 | -53 | -51 | -50 |
| EBIT | 5.654 | 5.685 | 4.903 | 4.129 | 9.453 | 5.020 | 4.149 | 3.115 | 2.304 | 867 | 1.802 | 1.543 | 2.269 | 4.485 |
| Net financials | 18 | -28 | 23 | -1 | -18 | -19 | -24 | -17 | -25 | -65 | -32 | 1 | 21 | 30 |
| Profit before tax | 5.672 | 5.658 | 4.926 | 4.128 | 9.435 | 5.002 | 4.125 | 3.098 | 2.280 | 802 | 1.770 | 1.544 | 2.289 | 4.514 |
| Tax | 1.461 | 1.421 | 1.197 | 972 | 2.087 | 1.123 | 914 | 688 | 504 | 187 | 401 | 345 | 511 | 1.001 |
| Net profit | 4.211 | 4.236 | 3.729 | 3.156 | 7.348 | 3.878 | 3.211 | 2.410 | 1.775 | 615 | 1.369 | 1.198 | 1.778 | 3.513 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9.970 | 10.215 | 10.001 | 8.756 | 12.418 | 7.790 | 7.592 | 6.464 | 9.146 | 6.429 | 5.463 | 6.650 | 5.981 | 8.544 |
| Equity | 6.958 | 6.994 | 6.512 | 5.968 | 10.216 | 4.414 | 3.747 | 2.958 | 2.533 | 1.448 | 2.317 | 2.215 | 2.894 | 4.707 |
| Long-term debt | 874 | 437 | 0 | 0 | 17 | 0 | 0 | 343 | 995 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.127 | 2.776 | 3.486 | 2.789 | 2.185 | 3.364 | 3.838 | 3.163 | 5.618 | 4.946 | 3.103 | 4.411 | 3.074 | 3.835 |
| Total debt | 3.001 | 3.213 | 3.486 | 2.789 | 2.185 | 3.364 | 3.838 | 3.506 | 6.613 | 4.946 | 3.103 | 4.411 | 3.074 | 3.835 |
EBITDA margin
22.2%
This company
15.8%
Market median
+41% vs market
20122025
Equity ratio
55.1%
This company
38.2%
Market median
+44% vs market
20122025
Return on equity
74.6%
This company
18.4%
Market median
+305% vs market
20122025
Net profit margin
17.2%
This company
8.1%
Market median
+112% vs market
20122025
Asset turnover
2.39×
This company
1.12×
Market median
+113% vs market
20122025
Debt / equity
0.82×
This company
0.62×
Market median
+32% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- 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 |
|---|---|---|---|---|
PR Management | Management | 2001 | — | — |
PB Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
FS Management | Management | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2017 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2002 | — | — | |
| Chairman | 2021 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2001 | — | — | |
| Chairman | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HIH DK ApS | Company | 100.0% | 100.0% | 2025 |
| Individual | 5.0% | 5.0% | 2002 | |
ROESGAARD A/S | Company | 25.0% | 25.0% | 2018 |
AR Invest 2020 ApS | Company | 25.0% | 25.0% | 2020 |
Find Invest Holding ApS | Company | 10.0% | 10.0% | 2018 |
Stofedo ApS | Company | 5.0% | 5.0% | 2024 |
| Individual | 5.0% | 5.0% | 2019 | |
Kim Vinther Holding, Vejle ApS | Company | 90.0% | 90.0% | 2025 |
JR HOLDING GODKENDT REVISIONSANPARTSSELSKAB | Company | 15.0% | 15.0% | 2021 |
SR HOLDING GODKENDT REVISIONSANPARTSSELSKAB | Company | 15.0% | 15.0% | 2021 |
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HIH DK ApS
VIS Performance A/S Board members of VIS Performance A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Palle Rasmussen | Management | 0 companies |
| Poul Bærentsen | Chief Executive Officer | 0 companies |
| Flemming Stein | Management | 0 companies |
| Henrik Lundum | Chairman | 0 companies |
| Birgitte Lund | Chairman | 0 companies |
| Jesper Geisler | Board of Directors | 0 companies |
| Jannik Per Woxholth | Chairman | 0 companies |
| Kim Vinther | Board of Directors | 0 companies |
| Lena Nikolaevna Rasmussen | Board of Directors | 0 companies |
| Jens Roesgaard | Chairman | 0 companies |
| Søren Roesgaard | Chairman | 0 companies |
| Andreas Nicolaysen | Board of Directors | 0 companies |
| Anders Risum Korsgaard | Chairman | 0 companies |
| Anne Rüsander Hamborg | Board of Directors | 0 companies |
| Peter Find | Chairman | 0 companies |