Riskpilot← Back to searchSign inGet full accessVISAO ApS
APSActiveCVR 32317987Lyngborghave 28, 1. thArchitectural activities · NACE 7111Est. 20131 employeesvisao.dk
Revenue 2024
DKK 298K
+18% vs 2023
EBITDA margin
97.7%
+17% vs 2023
Equity ratio
7.3%
Financial strength
Net profit 2024
DKK -12K
+89% vs 2023
| Revenue | DKK 298K | +18% |
| EBITDA | DKK 291K | +17% |
| Net profit | DKK -12K | +89% |
| Total assets | DKK 7M | +1% |
| Equity | DKK 510K | -2% |
| Employees | 1 | — |
Legal name
VISAO ApS
CVR number
32317987
Legal form
Anpartsselskab
NACE code
7111 · Architectural activities
Founded
25. marts 2013
Share capital
DKK 80.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen.
Company purpose
Selskabets formål er ejendomsrådgivning og investering i værdipapirer samt efter ledelsens skøn beslægtet virksomhed.
Address
Lyngborghave 28, 1. th
Phone
+4561313530
Email
FPU@VISAO.DK
Website
visao.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 450 | 215 | 68 | 637 | 681 | 302 | 101 | 229 | 219 | 343 | 252 | 298 |
| Staff expenses | -0 | -148 | -128 | -126 | -177 | -198 | -161 | -99 | -100 | -71 | -3 | -7 |
| EBITDA | 408 | 67 | -60 | 511 | 503 | 104 | -60 | 130 | 118 | 272 | 249 | 291 |
| Depreciation & amort. | -3 | -3 | -3 | -3 | -9 | -11 | -68 | -83 | -83 | -83 | -83 | -83 |
| EBIT | 405 | 64 | -63 | 508 | 494 | 93 | -128 | 47 | 36 | 189 | 166 | 208 |
| Net financials | 3 | 20 | 84 | -60 | -40 | -84 | -85 | -105 | -85 | -26 | -285 | -198 |
| Profit before tax | 407 | 85 | 22 | 751 | 455 | 34 | -199 | -58 | -49 | 164 | -119 | 10 |
| Tax | 106 | 25 | 12 | 110 | 106 | 13 | -0 | -5 | -5 | 44 | -10 | 21 |
| Net profit | 301 | 59 | 9 | 642 | 348 | 21 | -199 | -53 | -44 | 119 | -109 | -12 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 738 | 588 | 2.374 | 3.903 | 5.010 | 5.931 | 5.940 | 6.976 | 6.946 | 7.171 | 6.980 | 7.036 |
| Equity | 385 | 444 | 353 | 995 | 1.238 | 1.110 | 608 | 556 | 512 | 631 | 522 | 510 |
| Long-term debt | 0 | 0 | 1.754 | 1.698 | 2.687 | 3.646 | 3.675 | 4.702 | 4.641 | 4.793 | 4.409 | 4.370 |
| Short-term debt | 354 | 144 | 266 | 1.210 | 1.084 | 1.176 | 1.656 | 1.719 | 1.793 | 1.747 | 2.049 | 2.155 |
| Total debt | 354 | 144 | 2.020 | 2.908 | 3.771 | 4.821 | 5.331 | 6.421 | 6.434 | 6.540 | 6.458 | 6.525 |
EBITDA margin
97.7%
This company
15.8%
Market median
+518% vs market
20132024
Equity ratio
7.3%
This company
38.2%
Market median
-81% vs market
20132024
Return on equity
-2.3%
This company
18.4%
Market median
-113% vs market
20132024
Net profit margin
-3.9%
This company
8.1%
Market median
-148% vs market
20132024
Asset turnover
0.04×
This company
1.12×
Market median
-96% vs market
20132024
Debt / equity
12.79×
This company
0.62×
Market median
-1963% vs market
20132024
- 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 2013-03-25 – 2013-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
FA Management | Management | 2013 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Visao Holding ApS | Company | 100.0% | 100.0% | 2013 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Visao Holding ApS
VISAO ApS Board members of VISAO ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Flemming Alves Puggaard | Management | 0 companies |