Riskpilot← Back to searchSign inGet full accessVOCAST ApS
APSActiveCVR 30911261Gothersgade 103Computer programming activities · NACE 6210Est. 200728 employees
Revenue 2024
DKK 16,3M
+3% vs 2023
EBITDA margin
4.1%
-48% vs 2023
Equity ratio
-587.6%
Financial strength
Net profit 2024
DKK 534K
-54% vs 2023
| Revenue | DKK 16,3M | +3% |
| EBITDA | DKK 669K | -48% |
| Net profit | DKK 534K | -54% |
| Total assets | DKK 1,3M | -31% |
| Equity | DKK -7,5M | +7% |
| Employees | 28 | — |
Legal name
VOCAST ApS
CVR number
30911261
Legal form
Anpartsselskab
NACE code
6210 · Computer programming activities
Founded
11. oktober 2007
Share capital
DKK 126.000
Employees
28 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af 2 medlemmer af direktionen eller af den samlede direktion.
Company purpose
Selskabets formål er at drive on-line public relations virksomhed samt hermed beslægtet virksomhed
Address
Gothersgade 103
Phone
+4527222090
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 | 5.439 | 5.899 | 7.084 | 7.884 | 8.394 | 9.143 | 10.129 | 8.541 | 9.631 | 11.650 | 12.904 | 15.778 | 16.282 |
| Staff expenses | -2.468 | -2.389 | -3.330 | -0 | -9.133 | -10.760 | -14.408 | -8.258 | -10.536 | -12.302 | -14.183 | -14.498 | -15.613 |
| EBITDA | 1.825 | 2.290 | 1.589 | 1.492 | 386 | -794 | -5.325 | 283 | -905 | -651 | -1.280 | 1.279 | 669 |
| Depreciation & amort. | -5 | -329 | -329 | -0 | -0 | -0 | -0 | -0 | -34 | -102 | -201 | -92 | -62 |
| EBIT | 1.820 | 1.961 | 1.260 | 1.492 | 386 | -794 | -5.325 | 283 | -939 | -754 | -1.480 | 1.187 | 607 |
| Net financials | -41 | 93 | 12 | -39 | -41 | -115 | -67 | -89 | -41 | -10 | -251 | -8 | -70 |
| Profit before tax | 1.861 | 2.054 | 1.272 | 1.929 | 345 | -910 | -5.391 | 194 | -979 | -764 | -1.732 | 1.179 | 538 |
| Tax | 25 | 516 | 323 | -0 | 92 | -168 | 239 | -0 | -0 | -0 | -0 | 12 | 4 |
| Net profit | 1.836 | 1.538 | 949 | 1.453 | 252 | -741 | -5.631 | 194 | -979 | -764 | -1.732 | 1.167 | 534 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.207 | 5.528 | 5.939 | 7.283 | 7.057 | 6.132 | 1.537 | 1.071 | 2.115 | 3.935 | 1.514 | 1.864 | 1.281 |
| Equity | 149 | 1.686 | 1.075 | 1.628 | 426 | -315 | -5.946 | -5.752 | -6.731 | -7.495 | -9.227 | -8.060 | -7.526 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.341 | 1.744 | 327 | 360 |
| Short-term debt | 3.059 | 3.842 | 4.864 | 5.655 | 6.631 | 6.446 | 7.482 | 6.823 | 8.846 | 10.089 | 8.997 | 9.597 | 8.447 |
| Total debt | 3.059 | 3.842 | 4.864 | 5.655 | 6.631 | 6.446 | 7.482 | 6.823 | 8.846 | 11.430 | 10.741 | 9.924 | 8.807 |
EBITDA margin
4.1%
This company
15.8%
Market median
-74% vs market
20122024
Equity ratio
-587.6%
This company
38.2%
Market median
-1638% vs market
20122024
Return on equity
53401700.0%
This company
18.4%
Market median
+290226530% vs market
20122024
Net profit margin
3.3%
This company
8.1%
Market median
-59% vs market
20122024
Asset turnover
12.71×
This company
1.12×
Market median
+1035% vs market
20122024
Debt / equity
1.17×
This company
0.62×
Market median
-89% 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 |
|---|---|---|---|---|
HS Management | Management | 2007 | — | — |
PE Management | Management | 2007 | — | — |
JH Management | Management | 2007 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JHK HOLDING AF 2007 ApS | Company | 50.0% | 50.0% | 2011 |
HSM HOLDING AF 2007 ApS | Company | 50.0% | 50.0% | 2011 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
JHK HOLDING AF 2007 ApS
VOCAST ApS Board members of VOCAST ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Henrik Steen Madsen | Management | 0 companies |
| Poul Eyvind Høgsted | Management | 0 companies |
| Jens Hamborg Koefoed | Management | 0 companies |