Riskpilot← Back to searchSign inGet full accessVISUAL INFORMATION SYSTEMS ApS
APSActiveCVR 28853408Hørkær 26, 4.Computer consultancy and computer facilities management activities · NACE 6220Est. 20054 employeeswww.visual.as
Revenue 2024
DKK -185K
+1087% vs 2023
EBITDA margin
257.1%
-34% vs 2023
Equity ratio
55.1%
Financial strength
Net profit 2024
DKK -1,9M
+62% vs 2023
| Revenue | DKK -185K | +1087% |
| EBITDA | DKK -477K | -34% |
| Net profit | DKK -1,9M | +62% |
| Total assets | DKK 7,6M | +0% |
| Equity | DKK 4,2M | +55% |
| Employees | 4 | — |
Legal name
VISUAL INFORMATION SYSTEMS ApS
CVR number
28853408
Legal form
Anpartsselskab
NACE code
6220 · Computer consultancy and computer facilities management activities
Founded
20. juni 2005
Share capital
DKK 3.087.375
Employees
4 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Company purpose
Selskabets formål er direkte eller indirekte at beskæftige sig med udvikling, produktion og salg af IT ydelser herunder software udvikling, handel og finansiering, investering og anden dermed beslægtet virksomhed.
Address
Hørkær 26, 4.
Phone
+4533321230
Website
www.visual.as
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 | 4.270 | 4.888 | 4.756 | 3.454 | 2.311 | 2.186 | 1.518 | -695 | 399 | 530 | 210 | -16 | -185 |
| Staff expenses | -4.282 | -3.778 | -3.662 | -3.255 | -2.250 | -1.349 | -1.604 | -2.638 | -355 | -833 | -154 | -341 | -291 |
| EBITDA | -12 | 1.111 | 1.094 | 198 | 53 | 837 | -86 | -3.333 | 44 | -302 | 56 | -357 | -477 |
| Depreciation & amort. | -525 | 550 | 556 | 170 | 19 | 492 | 423 | 537 | 600 | 599 | -699 | -908 | -1.099 |
| EBIT | -537 | 561 | 538 | 28 | 34 | 345 | -508 | -3.871 | -556 | -901 | -644 | -1.265 | -1.576 |
| Net financials | -83 | -23 | -17 | -11 | -4 | -23 | -37 | -143 | -169 | -234 | -186 | -4.143 | -811 |
| Profit before tax | -620 | 538 | 521 | 17 | 30 | 322 | -349 | -4.013 | -725 | -1.136 | -829 | -5.408 | -2.388 |
| Tax | -142 | 130 | 148 | 11 | 0 | 79 | 98 | -889 | -158 | -162 | -466 | -460 | -513 |
| Net profit | -478 | 408 | 373 | 6 | 30 | 243 | -447 | -3.124 | -567 | -974 | -364 | -4.948 | -1.875 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.449 | 2.431 | 2.543 | 2.346 | 4.019 | 4.654 | 5.959 | 6.227 | 5.218 | 6.948 | 8.551 | 7.550 | 7.572 |
| Equity | 413 | 722 | 935 | 941 | 1.981 | 2.224 | 1.777 | 1.555 | 994 | 2.520 | 3.290 | 2.689 | 4.174 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.628 | 3.421 | 2.308 |
| Short-term debt | 1.938 | 1.518 | 1.551 | 1.337 | 1.441 | 1.650 | 1.802 | 1.791 | 3.990 | 4.355 | 1.555 | 1.374 | 1.091 |
| Total debt | 2.036 | 1.582 | 1.551 | 1.337 | 1.515 | 1.704 | 3.327 | 4.280 | 3.990 | 4.355 | 5.183 | 4.795 | 3.398 |
EBITDA margin
-47685500.0%
This company
15.8%
Market median
-301807062% vs market
20122024
Equity ratio
55.1%
This company
38.2%
Market median
+44% vs market
20122024
Return on equity
-44.9%
This company
18.4%
Market median
-344% vs market
20122024
Net profit margin
-187455400.0%
This company
8.1%
Market median
-2314264298% vs market
20122024
Asset turnover
-0.02×
This company
1.12×
Market median
-102% vs market
20122024
Debt / equity
0.81×
This company
0.62×
Market median
+31% 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 |
|---|---|---|---|---|
JS Founder | Founder | 2005 | — | — |
MB Unofficial title | Unofficial title | 2026 | — | — |
JB Founder | Founder | 2005 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Chairman | 2005 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2005 | — | — | |
| Chairman | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 33.3% | 33.3% | 2024 | |
Jesper Stæhr Holding ApS | Company | 20.0% | 20.0% | 2025 |
Vejlang Management Consulting A/S | Company | 20.0% | 20.0% | 2025 |
Triptech Aps | Company | 5.0% | 5.0% | 2024 |
WOODBRIDGE ApS | Company | 5.0% | 5.0% | 2025 |
NOART ApS | Company | 5.0% | 5.0% | 2024 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
WOODBRIDGE ApS
VISUAL INFORMATION SYSTEMS ApS Board members of VISUAL INFORMATION SYSTEMS ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jesper Stæhr | Founder | 0 companies |
| Michala Beathe Roepstorff | Unofficial title | 0 companies |
| Jakob Brøckner Jensen | Founder | 0 companies |
| Klaus Jensen | Board of Directors | 0 companies |
| Camilla Stæhr | Chairman | 0 companies |
| Klavs Lange Vejlang | Board of Directors | 0 companies |
| Morten Vedel Nielsen | Board of Directors | 0 companies |
| Tina Adamsen | Board of Directors | 0 companies |
| John Thomas | Chairman | 0 companies |