Riskpilot← Back to searchSign inGet full accessVISMA RETAIL A/S
A/SDissolvedCVR 31166578Langebrogade 1Engroshandel med computere, ydre enheder og software · NACE 465100Est. 20083 employees
Revenue 2017
DKK -1,5M
-353% vs 2016
EBITDA margin
220.5%
-525% vs 2016
Equity ratio
21.3%
Financial strength
Net profit 2017
DKK -2,6M
-485% vs 2016
| Revenue | DKK -1,5M | -353% |
| EBITDA | DKK -3,3M | -525% |
| Net profit | DKK -2,6M | -485% |
| Total assets | DKK 2,5M | -61% |
| Equity | DKK 529K | -75% |
| Employees | 3 | — |
Legal name
VISMA RETAIL A/S
CVR number
31166578
Legal form
Aktieselskab
NACE code
465100 · Engroshandel med computere, ydre enheder og software
Founded
1. januar 2008
Share capital
DKK 590.000
Employees
3 (FTE)
VAT registered
No
Audit selected
No
Last report
2017-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsens formand i forening med et andet bestyrelsesmedlem eller i forening med den administrerende direktør eller af den samlede bestyrelse.
Address
Langebrogade 1
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 |
|---|---|---|---|---|---|---|
| Revenue | -1.739 | 660 | 0 | — | 590 | -1.494 |
| Staff expenses | -0 | -2.123 | -2.515 | -0 | -2.412 | -4.319 |
| EBITDA | -3.444 | -592 | -764 | -1.425 | -527 | -3.294 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -3.444 | -592 | -764 | -1.425 | -527 | -3.294 |
| Net financials | -16 | 3 | -2 | -27 | -47 | -21 |
| Profit before tax | -3.461 | -589 | -1.275 | -1.608 | -574 | -3.315 |
| Tax | -851 | -129 | -0 | -0 | -133 | -729 |
| Net profit | -2.609 | -460 | -767 | -1.453 | -442 | -2.586 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 |
|---|---|---|---|---|---|---|
| Total assets | 3.168 | 2.422 | 2.462 | 1.505 | 6.410 | 2.481 |
| Equity | 2.236 | 1.777 | 1.010 | -443 | 2.116 | 529 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 931 | 645 | 1.452 | 1.947 | 4.294 | 1.952 |
| Total debt | 931 | 645 | 1.452 | 1.947 | 4.294 | 1.952 |
EBITDA margin
-329443500.0%
This company
15.8%
Market median
-2085085543% vs market
20122017
Equity ratio
21.3%
This company
38.2%
Market median
-44% vs market
20122017
Return on equity
-488.5%
This company
18.4%
Market median
-2755% vs market
20122017
Net profit margin
-258620800.0%
This company
8.1%
Market median
-3192849483% vs market
20122017
Asset turnover
-0.60×
This company
1.12×
Market median
-154% vs market
20122017
Debt / equity
3.69×
This company
0.62×
Market median
-495% vs market
20122017
- 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 |
|---|---|---|---|---|
JT Chief Executive Officer | Chief Executive Officer | 2008 | — | — |
KH Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
TB Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
KD Chief Executive Officer | Chief Executive Officer | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2018 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2010 | — | — | |
| Chairman | 2009 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
VISMA DANMARK HOLDING A/S | Company | 100.0% | 100.0% | 2012 |
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No registered parent or subsidiaries
Board members of VISMA RETAIL A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jan Tønder | Chief Executive Officer | 0 companies |
| Kim Henrik Pedersen | Chief Executive Officer | 0 companies |
| Tore Bjerkan | Chief Executive Officer | 0 companies |
| Kennet Dahl Kusk | Chief Executive Officer | 0 companies |
| Øystein Moan | Chairman | 0 companies |
| Valentin Thore Ringgård | Board of Directors | 0 companies |
| Line Sundet | Board of Directors | 0 companies |
| Bo Christer Joakim Mellgren Fredin | Board of Directors | 0 companies |
| Bjørn André Ingier | Board of Directors | 0 companies |
| Gaute Green-Stensrud | Board of Directors | 0 companies |
| Henrik Archenholtz | Board of Directors | 0 companies |
| Erik Guldbrandsen | Board of Directors | 0 companies |
| Roy Gausaker | Board of Directors | 0 companies |
| Jørn Ludahl | Board of Directors | 0 companies |
| Øystein Moan | Board of Directors | 0 companies |
| Carl Peter Fischer | Chairman | 0 companies |