Riskpilot← Back to searchSign inGet full accessHabitatVision ApS
APSActiveCVR 31576393Rørvangen 2BResearch and experimental development on natural sciences and engineering · NACE 7210Est. 200810 employeeswww.habitatvision.dk
Revenue 2024
DKK 5,1M
-36% vs 2023
EBITDA margin
17.2%
-75% vs 2023
Equity ratio
83.3%
Financial strength
Net profit 2024
DKK 591K
-78% vs 2023
| Revenue | DKK 5,1M | -36% |
| EBITDA | DKK 880K | -75% |
| Net profit | DKK 591K | -78% |
| Total assets | DKK 9M | -19% |
| Equity | DKK 7,5M | +7% |
| Employees | 10 | — |
Legal name
HabitatVision ApS
CVR number
31576393
Legal form
Anpartsselskab
NACE code
7210 · Research and experimental development on natural sciences and engineering
Founded
24. juni 2008
Share capital
DKK 500.000
Employees
10 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af én direktør.
Company purpose
Selskabets formål er drive virksomhed med udøvelse af forskning og konsulentydelser. Det er desuden formålet at varetage en uafhængig formidling og vidensopbygning inden for naturforvaltningsområdet med fokus på høj faglig kvalitet.
Address
Rørvangen 2B
Phone
+4528715739
Email
eau@habitatvision.dk
Website
www.habitatvision.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 | 847 | 1.343 | -285 | 1.101 | 789 | 152 | 531 | 1.421 | 1.297 | 483 | 4.709 | 7.943 | 5.119 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -3.746 | -4.365 | -4.239 |
| EBITDA | 541 | 992 | -603 | 784 | 354 | -198 | 175 | 952 | 846 | 12 | 964 | 3.578 | 880 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -47 | -68 | -74 |
| EBIT | 541 | 992 | -603 | 784 | 354 | -198 | 175 | 952 | 846 | 12 | 917 | 3.510 | 806 |
| Net financials | -22 | -0 | 7 | -7 | 2 | 2 | 2 | 2 | -16 | -24 | -41 | -25 | -23 |
| Profit before tax | 520 | 992 | -596 | 777 | 356 | -197 | 177 | 954 | 831 | -11 | 876 | 3.484 | 783 |
| Tax | 83 | 306 | -149 | 184 | 76 | -41 | 46 | 218 | 192 | 2 | 206 | 771 | 192 |
| Net profit | 437 | 686 | -447 | 593 | 280 | -155 | 131 | 736 | 638 | -14 | 671 | 2.714 | 591 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.071 | 4.717 | 3.095 | 3.588 | 3.967 | 3.560 | 3.686 | 4.919 | 5.516 | 4.637 | 7.580 | 11.091 | 8.977 |
| Equity | 2.036 | 2.626 | 2.131 | 2.674 | 2.904 | 2.697 | 2.775 | 3.457 | 3.985 | 3.858 | 4.415 | 7.011 | 7.480 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.848 | 1.970 | 872 | 855 | 1.038 | 863 | 910 | 1.462 | 1.531 | 778 | 3.160 | 4.047 | 1.498 |
| Total debt | 1.848 | 1.970 | 872 | 855 | 1.038 | 863 | 910 | 1.462 | 1.531 | 778 | 3.160 | 4.047 | 1.498 |
EBITDA margin
17.2%
This company
15.8%
Market median
+9% vs market
20122024
Equity ratio
83.3%
This company
38.2%
Market median
+118% vs market
20122024
Return on equity
7.9%
This company
18.4%
Market median
-57% vs market
20122024
Net profit margin
11.5%
This company
8.1%
Market median
+42% vs market
20122024
Asset turnover
0.57×
This company
1.12×
Market median
-49% vs market
20122024
Debt / equity
0.20×
This company
0.62×
Market median
+68% 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 |
|---|---|---|---|---|
EA Management | Management | 2008 | — | — |
LT Management | Management | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2011 | — | — | |
| Chairman | 2008 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HabitatVision Holding ApS | Company | 100.0% | 100.0% | 2024 |
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HabitatVision Holding ApS
HabitatVision ApS Board members of HabitatVision ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Erik Aude | Management | 0 companies |
| Lene Thomsen | Management | 0 companies |
| Jonas Thomsen Nordentoft | Board of Directors | 0 companies |
| Nanna Johanne Aude | Board of Directors | 0 companies |
| Lennarth Skov Espersen | Board of Directors | 0 companies |
| Rasmus Fuglsang Frederiksen | Board of Directors | 0 companies |
| Annette Aude | Chairman | 0 companies |