Riskpilot← Back to searchSign inGet full accessVISIONAIR ApS
APSIn liquidationCVR 30711262Råhøjen 7Wholesale of other machinery and equipment · NACE 4664Est. 20071 employees
Revenue 2024
DKK 604K
+128% vs 2023
EBITDA margin
83.7%
+585% vs 2023
Equity ratio
71.0%
Financial strength
Net profit 2024
DKK 360K
+557% vs 2023
| Revenue | DKK 604K | +128% |
| EBITDA | DKK 505K | +585% |
| Net profit | DKK 360K | +557% |
| Total assets | DKK 1,4M | +22% |
| Equity | DKK 974K | +59% |
| Employees | 1 | — |
Legal name
VISIONAIR ApS
CVR number
30711262
Legal form
Anpartsselskab
NACE code
4664 · Wholesale of other machinery and equipment
Founded
28. juni 2007
Share capital
DKK 125.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Company purpose
Selskabets formål er at drive ingeniør- og handelsvirksomhed indenfor ventilation og dermed beslægtede områder.
Address
Råhøjen 7
Phone
+4530287012
Email
mail@visionair.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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 455 | 416 | 1.056 | 1.516 | 1.541 | 1.044 | 1.309 | 438 | 284 | 678 | 493 | 265 | 604 |
| Staff expenses | -346 | -317 | -345 | -272 | -340 | -368 | -392 | -365 | -324 | -352 | -365 | -369 | -98 |
| EBITDA | 109 | 98 | -26 | 216 | 286 | 676 | 916 | 73 | -40 | 327 | 129 | -104 | 505 |
| Depreciation & amort. | -32 | -64 | -64 | -79 | -32 | -66 | -0 | -0 | -0 | -64 | -64 | -70 | -71 |
| EBIT | 77 | 34 | -89 | 137 | 254 | 611 | 916 | 73 | -40 | 263 | 65 | -174 | 434 |
| Net financials | 0 | -2 | -1 | -2 | -2 | 4 | 9 | 11 | 5 | 4 | 26 | 74 | 28 |
| Profit before tax | 77 | 33 | -91 | 135 | 252 | 615 | 925 | 84 | -35 | 267 | 91 | -100 | 462 |
| Tax | 19 | 8 | -23 | 9 | 55 | 179 | 206 | 19 | -7 | 60 | 21 | -22 | 102 |
| Net profit | 58 | 25 | -68 | 126 | 197 | 436 | 719 | 65 | -28 | 207 | 70 | -79 | 360 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 624 | 725 | 547 | 679 | 1.045 | 2.442 | 2.484 | 943 | 814 | 1.000 | 1.363 | 1.120 | 1.371 |
| Equity | 436 | 461 | 393 | 519 | 887 | 1.322 | 1.937 | 502 | 415 | 622 | 692 | 614 | 974 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 188 | 265 | 155 | 160 | 159 | 1.120 | 546 | 441 | 399 | 362 | 654 | 506 | 374 |
| Total debt | 188 | 265 | 155 | 160 | 159 | 1.120 | 546 | 441 | 399 | 362 | 654 | 506 | 374 |
EBITDA margin
83.7%
This company
15.8%
Market median
+430% vs market
20122024
Equity ratio
71.0%
This company
38.2%
Market median
+86% vs market
20122024
Return on equity
37.0%
This company
18.4%
Market median
+101% vs market
20122024
Net profit margin
59.7%
This company
8.1%
Market median
+637% vs market
20122024
Asset turnover
0.44×
This company
1.12×
Market median
-61% vs market
20122024
Debt / equity
0.41×
This company
0.62×
Market median
+34% 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 |
|---|---|---|---|---|
KR Founder | Founder | 2007 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Kireda Holding ApS | Company | 100.0% | 100.0% | 2018 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Kireda Holding ApS
VISIONAIR ApS Board members of VISIONAIR ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kim Revald Dalsgaard | Founder | 0 companies |