Riskpilot← Back to searchSign inGet full accessVISION MANAGEMENT A/S
A/SDissolvedCVR 31941660Livjægergade 17Konsulentbistand vedrørende informationsteknologi · NACE 620200Est. 20081 employees
Revenue 2022
DKK 6,3M
-7% vs 2021
EBITDA margin
61.4%
+112% vs 2021
Equity ratio
67.0%
Financial strength
Net profit 2022
DKK 3M
+120% vs 2021
| Revenue | DKK 6,3M | -7% |
| EBITDA | DKK 3,9M | +112% |
| Net profit | DKK 3M | +120% |
| Total assets | DKK 6,5M | +82% |
| Equity | DKK 4,3M | +224% |
| Employees | 1 | — |
Legal name
VISION MANAGEMENT A/S
CVR number
31941660
Legal form
Aktieselskab
NACE code
620200 · Konsulentbistand vedrørende informationsteknologi
Founded
1. november 2008
Share capital
DKK 500.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren eller af den samlede bestyrelse.
Address
Livjægergade 17
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 12.730 | 14.045 | 10.893 | 13.498 | 12.530 | 10.395 | 9.725 | 8.260 | 9.458 | 6.770 | 6.294 |
| Staff expenses | -10.829 | -11.740 | -10.881 | -11.653 | -9.673 | -7.716 | -7.394 | -7.456 | -6.721 | -4.950 | -2.430 |
| EBITDA | 1.877 | 2.244 | 12 | 1.845 | 2.857 | 2.679 | 2.332 | 804 | 2.737 | 1.820 | 3.864 |
| Depreciation & amort. | -1.510 | -1.594 | -1.686 | -1.739 | -1.503 | -1.400 | -541 | -233 | -50 | -31 | -2 |
| EBIT | 367 | 650 | -1.674 | 106 | 1.354 | 1.280 | 1.791 | 570 | 2.687 | 1.789 | 3.862 |
| Net financials | 11 | -18 | 34 | 12 | -13 | -8 | -14 | 4 | -32 | -33 | -14 |
| Profit before tax | 378 | 632 | -1.639 | 117 | 1.341 | 1.272 | 1.777 | 574 | 2.654 | 1.756 | 3.848 |
| Tax | 188 | 247 | -313 | 102 | 386 | 364 | 394 | 132 | 585 | 394 | 847 |
| Net profit | 190 | 385 | -1.327 | 16 | 955 | 908 | 1.383 | 442 | 2.069 | 1.363 | 3.002 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 15.560 | 14.132 | 11.760 | 12.719 | 12.544 | 11.765 | 11.115 | 8.294 | 9.748 | 3.561 | 6.476 |
| Equity | 8.545 | 7.730 | 6.403 | 6.419 | 5.473 | 5.881 | 6.364 | 4.106 | 4.976 | 1.338 | 4.340 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 406 | 0 | 0 |
| Short-term debt | 6.610 | 5.963 | 5.231 | 6.072 | 7.061 | 5.883 | 4.751 | 4.188 | 4.367 | 2.223 | 2.136 |
| Total debt | 6.610 | 5.963 | 5.231 | 6.072 | 7.061 | 5.883 | 4.751 | 4.188 | 4.772 | 2.223 | 2.136 |
EBITDA margin
61.4%
This company
15.8%
Market median
+289% vs market
20122022
Equity ratio
67.0%
This company
38.2%
Market median
+75% vs market
20122022
Return on equity
69.2%
This company
18.4%
Market median
+276% vs market
20122022
Net profit margin
47.7%
This company
8.1%
Market median
+489% vs market
20122022
Asset turnover
0.97×
This company
1.12×
Market median
+13% vs market
20122022
Debt / equity
0.49×
This company
0.62×
Market median
+21% vs market
20122022
- 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 |
|---|---|---|---|---|
KZ Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
LB Management | Management | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2008 | — | — | |
| Chairman | 2015 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2008 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2015 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KMZ Invest ApS | Company | 100.0% | 100.0% | 2016 |
SOA People A/S | Company | 100.0% | 100.0% | 2021 |
ESP A/S | Company | 100.0% | 100.0% | 2008 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of VISION MANAGEMENT A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kristina Zeemann | Chief Executive Officer | 0 companies |
| Lars Bork Dylander | Management | 0 companies |
| Jakob Steen-Petersen | Chairman | 0 companies |
| Simon Halfdan Gjedde | Chairman | 0 companies |
| Caroline Søeborg Ahlefeldt-Laurvig-Bille | Chairman | 0 companies |
| Flemming Frost | Board of Directors | 0 companies |
| Mette Stig-Nielsen | Board of Directors | 0 companies |
| Maria Gyda Tunyogi | Board of Directors | 0 companies |
| Khalil Hodaibi | Chairman | 0 companies |
| Vincent Louise J Simioni | Board of Directors | 0 companies |
| Jens Bang Liebst | Chairman | 0 companies |
| Ellen Marie Gjedde | Chairman | 0 companies |
| Mikael Bostrøm | Board of Directors | 0 companies |
| Michael Lück Zeemann | Board of Directors | 0 companies |