Riskpilot← Back to searchSign inGet full accessVISIONLINE ApS
APSActiveCVR 27234828Hørkær 20, 3.Wholesale of information and communication equipment · NACE 4650Est. 20035 employees
Revenue 2024
DKK 2,6M
+17% vs 2023
EBITDA margin
-10.5%
+64% vs 2023
Equity ratio
65.8%
Financial strength
Net profit 2024
DKK -170K
+78% vs 2023
| Revenue | DKK 2,6M | +17% |
| EBITDA | DKK -269K | +64% |
| Net profit | DKK -170K | +78% |
| Total assets | DKK 4,4M | -3% |
| Equity | DKK 2,9M | -5% |
| Employees | 5 | — |
Legal name
VISIONLINE ApS
CVR number
27234828
Legal form
Anpartsselskab
NACE code
4650 · Wholesale of information and communication equipment
Founded
1. juli 2003
Share capital
DKK 126.000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen eller den samlede bestyrelse
Company purpose
Selskabets formål er at drive handel med IT udstyr og tjenesteydelser
Address
Hørkær 20, 3.
Phone
+4544525100
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 | -2.457 | 2.637 | 4.159 | 3.507 | 2.886 | 3.113 | 4.757 | 2.293 | 2.553 | 4.018 | 2.082 | 2.192 | 2.565 |
| Staff expenses | -2.218 | -2.276 | -2.435 | -2.648 | -3.015 | -2.776 | -2.627 | -2.439 | -2.543 | -3.036 | -3.238 | -2.909 | -2.834 |
| EBITDA | -215 | 361 | 1.723 | 859 | -130 | 336 | 2.131 | -146 | 11 | 982 | -1.259 | -752 | -269 |
| Depreciation & amort. | -12 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -227 | 361 | 1.723 | 859 | -130 | 336 | 2.131 | -146 | 11 | 982 | -1.259 | -752 | -269 |
| Net financials | -183 | 4 | -35 | -59 | 47 | 97 | 59 | 31 | 123 | 74 | -34 | -22 | 99 |
| Profit before tax | -243 | 365 | 1.688 | 800 | -82 | 434 | 2.190 | -115 | 133 | 1.055 | -1.294 | -773 | -170 |
| Tax | -63 | 90 | 420 | 201 | -13 | 98 | 492 | -21 | 31 | 232 | -0 | -0 | -0 |
| Net profit | -180 | 275 | 1.269 | 599 | -69 | 335 | 1.698 | -94 | 102 | 823 | -1.294 | -773 | -170 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.046 | 4.385 | 6.860 | 7.210 | 6.175 | 6.983 | 8.897 | 7.423 | 7.143 | 7.046 | 5.478 | 4.589 | 4.430 |
| Equity | 2.072 | 2.347 | 3.616 | 3.315 | 3.246 | 3.581 | 5.279 | 4.885 | 4.827 | 5.651 | 3.857 | 3.084 | 2.914 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | -1.975 | 2.038 | 3.245 | 3.895 | 2.929 | 3.402 | 3.618 | 2.538 | 2.316 | 1.395 | 1.621 | 1.505 | 1.516 |
| Total debt | -1.975 | 2.038 | 3.245 | 3.895 | 2.929 | 3.402 | 3.618 | 2.538 | 2.316 | 1.395 | 1.621 | 1.505 | 1.516 |
EBITDA margin
-10.5%
This company
15.8%
Market median
-166% vs market
20122024
Equity ratio
65.8%
This company
38.2%
Market median
+72% vs market
20122024
Return on equity
-5.8%
This company
18.4%
Market median
-132% vs market
20122024
Net profit margin
-6.6%
This company
8.1%
Market median
-181% vs market
20122024
Asset turnover
0.58×
This company
1.12×
Market median
-48% vs market
20122024
Debt / equity
0.52×
This company
0.62×
Market median
+16% 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 |
|---|---|---|---|---|
JD Founder | Founder | 2003 | — | — |
AR Audit | Audit | 2003 | — | — |
CS Chief Executive Officer | Chief Executive Officer | 2003 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2003 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Torben Skov ApS | Company | 50.0% | 50.0% | 2018 |
Chris S. Holding ApS | Company | 50.0% | 50.0% | 2018 |
Abalus ApS | Company | 33.3% | 33.3% | 2015 |
VISIONLINE HOLDING ApS | Company | 100.0% | 100.0% | 2009 |
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Torben Skov ApS
VISIONLINE ApS Board members of VISIONLINE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jon Dencker Norup | Founder | 0 companies |
| ACTIV REVISION | Audit | 0 companies |
| Christian Skou | Chief Executive Officer | 0 companies |
| Torben Skov | Board of Directors | 0 companies |