Riskpilot← Back to searchSign inGet full accessVISION PEOPLE ApS
APSActiveCVR 26680743Blokken 15Computer programming activities · NACE 6210Est. 20022 employees
Revenue 2024
DKK 277K
-38% vs 2023
EBITDA margin
100.0%
-37% vs 2023
Equity ratio
97.3%
Financial strength
Net profit 2024
DKK 197K
-37% vs 2023
| Revenue | DKK 277K | -38% |
| EBITDA | DKK 277K | -37% |
| Net profit | DKK 197K | -37% |
| Total assets | DKK 11,3M | +0% |
| Equity | DKK 11M | +2% |
| Employees | 2 | — |
Legal name
VISION PEOPLE ApS
CVR number
26680743
Legal form
Anpartsselskab
NACE code
6210 · Computer programming activities
Founded
1. juli 2002
Share capital
DKK 500.000
Employees
2 (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 udvikling og salg af software samt dermed beslægtet virksomhed.
Address
Blokken 15
Phone
+4570233200
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 | 3.422 | 2.537 | 2.252 | 2.858 | 3.054 | 2.775 | 3.019 | 2.392 | 2.499 | 2.497 | 2.413 | 447 | 277 |
| Staff expenses | -1.693 | -1.607 | -1.483 | -1.882 | -2.145 | -2.112 | -2.103 | -2.123 | -2.098 | -2.085 | -2.124 | -8 | -0 |
| EBITDA | 1.728 | 930 | 769 | 975 | 909 | 663 | 1.115 | 269 | 401 | 412 | 288 | 439 | 277 |
| Depreciation & amort. | -74 | -74 | -74 | -74 | -37 | -0 | 100 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 1.654 | 856 | 696 | 902 | 873 | 663 | 1.015 | 269 | 401 | 412 | 288 | 439 | 277 |
| Net financials | -142 | -132 | -110 | -142 | -101 | -121 | -540 | -117 | -53 | -89 | -28 | -33 | -22 |
| Profit before tax | 1.513 | 725 | 586 | 760 | 771 | 542 | 476 | 152 | 348 | 323 | 260 | 406 | 255 |
| Tax | 195 | 158 | 160 | 180 | 171 | 122 | 201 | 39 | 79 | 74 | 62 | 93 | 57 |
| Net profit | 461 | 567 | 426 | 580 | 600 | 420 | 275 | 113 | 269 | 249 | 198 | 313 | 197 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 12.560 | 15.014 | 14.711 | 12.786 | 11.824 | 11.112 | 11.982 | 14.064 | 11.070 | 12.964 | 11.447 | 11.265 | 11.305 |
| Equity | 6.796 | 7.363 | 7.789 | 8.369 | 8.969 | 9.389 | 9.664 | 9.777 | 10.046 | 10.295 | 10.493 | 10.806 | 11.004 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 5.764 | 7.651 | 6.923 | 4.417 | 2.855 | 1.724 | 2.307 | 4.287 | 1.024 | 2.670 | 954 | 459 | 302 |
| Total debt | 5.764 | 7.651 | 6.923 | 4.417 | 2.855 | 1.724 | 2.307 | 4.287 | 1.024 | 2.670 | 954 | 459 | 302 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20122024
Equity ratio
97.3%
This company
38.2%
Market median
+155% vs market
20122024
Return on equity
1.8%
This company
18.4%
Market median
-90% vs market
20122024
Net profit margin
71.2%
This company
8.1%
Market median
+779% vs market
20122024
Asset turnover
0.02×
This company
1.12×
Market median
-98% 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 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2004 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
VISION SOFTWARE ApS | Company | 66.7% | 66.7% | 2004 |
IBSEN INVEST ApS | Company | 10.0% | 10.0% | 2004 |
FALK IT HOLDING ApS | Company | 10.0% | 10.0% | 2004 |
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ATB HOLDING ApS
VISION PEOPLE ApS Board members of VISION PEOPLE 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 |
| Niels Anker Rasmussen | Board of Directors | 0 companies |
| Michael Falk | Board of Directors | 0 companies |
| Per Alexis Ibsen | Board of Directors | 0 companies |