Riskpilot← Back to searchSign inGet full accessDIVISO ApS
APSActiveCVR 27918166Agerlandsvej 10Computer programming activities · NACE 6210Est. 200413 employeeshttps://www.diviso.dk
Revenue 2025
DKK 4,3M
+1% vs 2024
EBITDA margin
18.4%
+67% vs 2024
Equity ratio
42.7%
Financial strength
Net profit 2025
DKK 368K
+72% vs 2024
| Revenue | DKK 4,3M | +1% |
| EBITDA | DKK 783K | +67% |
| Net profit | DKK 368K | +72% |
| Total assets | DKK 3,1M | +11% |
| Equity | DKK 1,3M | +38% |
| Employees | 13 | — |
Legal name
DIVISO ApS
CVR number
27918166
Legal form
Anpartsselskab
NACE code
6210 · Computer programming activities
Founded
22. juni 2004
Share capital
DKK 125.000
Employees
13 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af én direktør.
Company purpose
Selskabets formål er udvikling, handel og service.
Address
Agerlandsvej 10
Phone
+4587250087
Email
mail@diviso.dk
Website
https://www.diviso.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 | 1.485 | 1.839 | 2.177 | 3.144 | 3.704 | 4.350 | 3.242 | 4.367 | 3.190 | 4.638 | 4.101 | 4.114 | 4.227 | 4.263 |
| Staff expenses | -1.239 | -1.528 | -2.167 | -2.541 | -3.175 | -3.668 | -3.070 | -3.278 | -2.723 | -2.922 | -3.137 | -3.335 | -3.758 | -3.481 |
| EBITDA | 246 | 312 | 10 | 603 | 529 | 682 | 172 | 1.089 | 467 | 1.716 | 964 | 779 | 468 | 783 |
| Depreciation & amort. | -162 | -215 | -205 | -185 | -23 | -17 | -17 | -33 | -31 | -201 | -365 | -498 | -232 | -326 |
| EBIT | 84 | 96 | -195 | 418 | 506 | 665 | 155 | 1.056 | 436 | 1.515 | 599 | 281 | 236 | 457 |
| Net financials | -65 | -75 | -72 | -29 | -1 | 10 | 26 | 23 | -7 | 3 | -17 | -3 | 3 | -1 |
| Profit before tax | 19 | 22 | -267 | 389 | 505 | 675 | 172 | 1.079 | 429 | 1.518 | 582 | 278 | 239 | 455 |
| Tax | 8 | 19 | -52 | 88 | 109 | 151 | 52 | 245 | 93 | 316 | 121 | 62 | 25 | 87 |
| Net profit | 11 | 3 | -215 | 301 | 396 | 524 | 119 | 834 | 336 | 1.201 | 461 | 215 | 214 | 368 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 874 | 1.250 | 874 | 898 | 1.519 | 1.826 | 1.535 | 2.976 | 2.879 | 4.298 | 2.599 | 2.425 | 2.807 | 3.123 |
| Equity | -80 | -77 | -292 | 8 | 404 | 649 | 4 | 838 | 474 | 1.675 | 1.136 | 951 | 965 | 1.333 |
| Long-term debt | 54 | 50 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 900 | 1.277 | 1.166 | 890 | 1.076 | 1.140 | 1.506 | 2.087 | 2.326 | 2.014 | 1.370 | 1.385 | 1.726 | 1.585 |
| Total debt | 954 | 1.328 | 1.166 | 890 | 1.076 | 1.140 | 1.506 | 2.087 | 2.326 | 2.014 | 1.370 | 1.385 | 1.726 | 1.585 |
EBITDA margin
18.4%
This company
15.8%
Market median
+16% vs market
20122025
Equity ratio
42.7%
This company
38.2%
Market median
+12% vs market
20122025
Return on equity
27.6%
This company
18.4%
Market median
+50% vs market
20122025
Net profit margin
8.6%
This company
8.1%
Market median
+6% vs market
20122025
Asset turnover
1.37×
This company
1.12×
Market median
+22% vs market
20122025
Debt / equity
1.34×
This company
0.62×
Market median
-116% 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 |
|---|---|---|---|---|
MF Founder | Founder | 2004 | — | — |
TT Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
COOLCOMPANY ApS | Company | 66.7% | 66.7% | 2019 |
Backstreets Holding ApS | Company | 25.0% | 25.0% | 2019 |
KELDGAARD HOLDING ApS | Company | 25.0% | 25.0% | 2014 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
COOLCOMPANY ApS
DIVISO ApS Board members of DIVISO ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Mikkel Frederiksen Bay | Founder | 0 companies |
| Torsten Tolstrup Nielsen | Chief Executive Officer | 0 companies |