Riskpilot← Back to searchSign inGet full accessVISIONPEOPLE CONSULTING A/S
A/SActiveCVR 29011869Blokken 15, 1.Computer programming activities · NACE 6210Est. 200516 employees
Revenue 2024
DKK 15,1M
+23% vs 2023
EBITDA margin
13.0%
+3% vs 2023
Equity ratio
60.6%
Financial strength
Net profit 2024
DKK 1,6M
+22% vs 2023
| Revenue | DKK 15,1M | +23% |
| EBITDA | DKK 2M | +3% |
| Net profit | DKK 1,6M | +22% |
| Total assets | DKK 22,6M | +19% |
| Equity | DKK 13,7M | +14% |
| Employees | 16 | — |
Legal name
VISIONPEOPLE CONSULTING A/S
CVR number
29011869
Legal form
Aktieselskab
NACE code
6210 · Computer programming activities
Founded
28. september 2005
Share capital
DKK 500.000
Employees
16 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den administrerende direktør eller af den samlede bestyrelse.
Company purpose
Selskabets formål er udvikling og salg af software samt dermed beslægtet virksomhed.
Address
Blokken 15, 1.
Phone
+4570233200
Email
tb@visionpeople.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 10.691 | 11.296 | 11.339 | 12.263 | 15.052 |
| Staff expenses | -8.917 | -9.665 | -8.824 | -10.368 | -13.100 |
| EBITDA | 1.775 | 1.631 | 2.514 | 1.895 | 1.952 |
| Depreciation & amort. | -0 | -79 | -79 | -79 | -79 |
| EBIT | 1.775 | 1.552 | 2.435 | 1.816 | 1.873 |
| Net financials | -160 | -92 | -69 | -69 | 262 |
| Profit before tax | 1.615 | 1.460 | 2.366 | 1.747 | 2.135 |
| Tax | 374 | 333 | 539 | 398 | 496 |
| Net profit | 1.241 | 1.128 | 1.827 | 1.349 | 1.640 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 16.058 | 15.067 | 17.712 | 18.993 | 22.635 |
| Equity | 7.777 | 8.904 | 10.731 | 12.080 | 13.720 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 8.282 | 6.163 | 6.981 | 6.913 | 8.916 |
| Total debt | 8.282 | 6.163 | 6.981 | 6.913 | 8.916 |
EBITDA margin
13.0%
This company
15.8%
Market median
-18% vs market
20202024
Equity ratio
60.6%
This company
38.2%
Market median
+59% vs market
20202024
Return on equity
12.0%
This company
18.4%
Market median
+35% vs market
20202024
Net profit margin
10.9%
This company
8.1%
Market median
+35% vs market
20202024
Asset turnover
0.66×
This company
1.12×
Market median
-41% vs market
20202024
Debt / equity
0.65×
This company
0.62×
Market median
+5% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
TJ Management | Management | 2010 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2013 | |
| Board of Directors | 2013 | |
| Board of Directors | 2013 | |
| Former (1) | ||
| Board of Directors | 2005 – 2009 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 2016 |
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VISIONPEOPLE CONSULTING A/S (this company)
GLOBAL MARITIME SERVICE GROUP ApSBoard members of VISIONPEOPLE CONSULTING A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Torben John Brammer | Management | 0 companies |
| Niels Anker Rasmussen | Chairman | 0 companies |
| Poul Christiansen | Board of Directors | 0 companies |
| Michael Falk | Board of Directors | 0 companies |
| Per Alexis Ibsen | Board of Directors | 0 companies |