Riskpilot← Back to searchSign inGet full accessVISION SOFTWARE ApS
APSActiveCVR 26680603Blokken 15Computer programming activities · NACE 6210Est. 2002— employees
Revenue 2024
DKK 19K
+45% vs 2023
EBITDA margin
73.4%
+360% vs 2023
Equity ratio
97.3%
Financial strength
Net profit 2024
DKK 167K
-34% vs 2023
| Revenue | DKK 19K | +45% |
| EBITDA | DKK 14K | +360% |
| Net profit | DKK 167K | -34% |
| Total assets | DKK 4,4M | +4% |
| Equity | DKK 4,3M | +4% |
| Employees | — | — |
Legal name
VISION SOFTWARE ApS
CVR number
26680603
Legal form
Anpartsselskab
NACE code
6210 · Computer programming activities
Founded
1. juli 2002
Share capital
DKK 125.000
Employees
—
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 direkte eller indirekte gennem hel eller delvis ejerskab af selskaber af drive virksomhed med udvikling og salg af IT-ydelser og anden dermed beslægtet virksomhed efter direktionens skøn.
Address
Blokken 15
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 | -10 | -5 | 462 | 478 | 334 | 3 | 37 | -3 | -7 | 0 | 13 | 19 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -6 | -10 | -5 | 462 | 478 | 334 | 3 | 37 | -3 | -7 | 0 | 3 | 14 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -6 | -10 | -5 | 462 | 478 | 334 | 3 | 37 | -3 | -7 | 0 | 3 | 14 |
| Net financials | 369 | 454 | 332 | 462 | 480 | 335 | 219 | 87 | 209 | 199 | 155 | 248 | 155 |
| Profit before tax | 362 | 444 | 327 | 460 | 478 | 333 | 222 | 124 | 206 | 192 | 155 | 251 | 169 |
| Tax | -2 | -2 | -1 | -1 | -1 | -0 | 1 | 8 | -1 | -17 | -0 | -0 | 2 |
| Net profit | 364 | 446 | 328 | 461 | 478 | 333 | 222 | 116 | 206 | 209 | 156 | 251 | 167 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.035 | 1.491 | 1.825 | 2.288 | 2.769 | 3.089 | 3.321 | 3.408 | 3.604 | 3.817 | 3.969 | 4.220 | 4.389 |
| Equity | 898 | 1.344 | 1.672 | 2.133 | 2.611 | 2.945 | 3.166 | 3.283 | 3.489 | 3.698 | 3.854 | 4.105 | 4.272 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 138 | 147 | 152 | 154 | 158 | 144 | 154 | 126 | 115 | 119 | 115 | 115 | 117 |
| Total debt | 138 | 147 | 152 | 154 | 158 | 144 | 154 | 126 | 115 | 119 | 115 | 115 | 117 |
EBITDA margin
73.4%
This company
15.8%
Market median
+365% vs market
20122024
Equity ratio
97.3%
This company
38.2%
Market median
+155% vs market
20122024
Return on equity
3.9%
This company
18.4%
Market median
-79% vs market
20122024
Net profit margin
885.8%
This company
8.1%
Market median
+10836% vs market
20122024
Asset turnover
0.00×
This company
1.12×
Market median
-100% vs market
20122024
Debt / equity
0.03×
This company
0.62×
Market median
+95% 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 |
|---|---|---|---|---|
AB Management | Management | 2002 | — | — |
ST Management | Management | 2002 | — | — |
KM Chief Executive Officer | Chief Executive Officer | 2002 | — | — |
TJ Management | Management | 2002 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ATB HOLDING ApS | Company | 100.0% | 100.0% | 2002 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
ATB HOLDING ApS
VISION SOFTWARE ApS Board members of VISION SOFTWARE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anita Brammer | Management | 0 companies |
| Steen Torben Vøler | Management | 0 companies |
| Kim Madsen | Chief Executive Officer | 0 companies |
| Torben John Brammer | Management | 0 companies |