Riskpilot← Back to searchSign inGet full accessAVALEO ApS
APSDissolvedCVR 28856466Skagensgade 39, 2.Computerprogrammering · NACE 620100Est. 200525 employees
Revenue 2015
DKK 34,4M
+2% vs 2015
EBITDA margin
15.6%
-41% vs 2015
Equity ratio
57.0%
Financial strength
Net profit 2015
DKK 1,2M
-60% vs 2015
| Revenue | DKK 34,4M | +2% |
| EBITDA | DKK 5,4M | -41% |
| Net profit | DKK 1,2M | -60% |
| Total assets | DKK 31,4M | +16% |
| Equity | DKK 17,9M | +7% |
| Employees | 25 | — |
Legal name
AVALEO ApS
CVR number
28856466
Legal form
Anpartsselskab
NACE code
620100 · Computerprogrammering
Founded
25. maj 2005
Share capital
DKK 338.677
Employees
25 (FTE)
VAT registered
No
Audit selected
No
Last report
2015-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af a. den samlede bestyrelse b. af formanden for bestyrelsen i forening med enten et andet bestyrelsesmedlem eller med en direktør eller c. af to medlemmer af direktionen i forening.
Address
Skagensgade 39, 2.
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 | 2015 |
|---|---|---|---|---|---|
| Revenue | 23.801 | 25.600 | 30.693 | 33.683 | 34.446 |
| Staff expenses | -12.348 | -14.298 | -15.118 | -17.354 | -17.289 |
| EBITDA | 6.430 | 5.970 | 8.817 | 9.172 | 5.369 |
| Depreciation & amort. | -4.089 | -4.297 | -5.827 | 6.457 | -4.046 |
| EBIT | 2.341 | 1.673 | 2.989 | 2.715 | 1.323 |
| Net financials | 258 | -910 | -582 | 700 | 120 |
| Profit before tax | 2.599 | 764 | 2.407 | 3.415 | 1.443 |
| Tax | 558 | 248 | 490 | 490 | 270 |
| Net profit | 2.042 | 516 | 1.917 | 2.924 | 1.172 |
| Item | 2012 | 2013 | 2014 | 2015 | 2015 |
|---|---|---|---|---|---|
| Total assets | 20.938 | 25.734 | 27.791 | 27.099 | 31.435 |
| Equity | 11.389 | 11.905 | 13.821 | 16.746 | 17.918 |
| Long-term debt | 3.363 | 5.037 | 3.655 | 0 | 0 |
| Short-term debt | 5.118 | 7.363 | 8.478 | 8.026 | 11.460 |
| Total debt | 8.482 | 12.400 | 12.133 | 8.026 | 11.460 |
EBITDA margin
15.6%
This company
15.8%
Market median
+1% vs market
20122015
Equity ratio
57.0%
This company
38.2%
Market median
+49% vs market
20122015
Return on equity
6.5%
This company
18.4%
Market median
-65% vs market
20122015
Net profit margin
3.4%
This company
8.1%
Market median
-58% vs market
20122015
Asset turnover
1.10×
This company
1.12×
Market median
+2% vs market
20122015
Debt / equity
0.75×
This company
0.62×
Market median
+21% vs market
20122015
- Annual report 2015Filed via CVR / Virk · Period 2015-04-01 – 2015-12-31
- Annual report 2015Filed via CVR / Virk · Period 2014-04-01 – 2015-03-31
- Annual report 2014Filed via CVR / Virk · Period 2013-04-01 – 2014-03-31
- Annual report 2013Filed via CVR / Virk · Period 2012-04-01 – 2013-03-31
- Annual report 2012Filed via CVR / Virk · Period 2011-04-01 – 2012-03-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MV Chief Executive Officer | Chief Executive Officer | 2005 | — | — |
CJ Management | Management | 2005 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2006 | — | — | |
| Chairman | 2005 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2009 | — | — | |
| Chairman | 2015 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2015 | — | — | |
| Chairman | 2015 | — | — | |
| Chairman | 2009 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KMD A/S | Company | 100.0% | 100.0% | 2015 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of AVALEO ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Mikael Vissing Jakobsen | Chief Executive Officer | 0 companies |
| Colin Jamie Brammer | Management | 0 companies |
| Torben Skriver Frandsen | Chairman | 0 companies |
| Peter Thorlund Haahr | Chairman | 0 companies |
| Jannich Kiholm Lund | Board of Directors | 0 companies |
| Ulrik Tofte Jensen | Board of Directors | 0 companies |
| Niels Vejrup Carlsen | Board of Directors | 0 companies |
| Mette Louise Kaagaard | Chairman | 0 companies |
| Lars Thuesen | Chairman | 0 companies |
| Lars Andersen | Board of Directors | 0 companies |
| Frederik Poul Johannes Anker Heegaard | Board of Directors | 0 companies |
| Mark Skriver Ostersen Nielsen | Board of Directors | 0 companies |
| Bjarne Grøn | Chairman | 0 companies |
| Hans Erik Henriksen | Chairman | 0 companies |