Riskpilot← Back to searchSign inGet full accessENVERSION A/S
A/SActiveCVR 32557821Mariane Thomsens Gade 6, st. 1Computer consultancy and computer facilities management activities · NACE 6220Est. 200914 employees
Revenue 2024
DKK 14,9M
-11% vs 2023
EBITDA margin
5.1%
+117% vs 2023
Equity ratio
28.7%
Financial strength
Net profit 2024
DKK 600K
+112% vs 2023
| Revenue | DKK 14,9M | -11% |
| EBITDA | DKK 760K | +117% |
| Net profit | DKK 600K | +112% |
| Total assets | DKK 9,7M | +0% |
| Equity | DKK 2,8M | +28% |
| Employees | 14 | — |
Legal name
ENVERSION A/S
CVR number
32557821
Legal form
Aktieselskab
NACE code
6220 · Computer consultancy and computer facilities management activities
Founded
30. oktober 2009
Share capital
DKK 1.138.635
Employees
14 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede bestyrelse i forening eller af et bestyrelsesmedlem i forening med en direktør
Company purpose
Selskabets formål er at udbyde forretningsfokuserede konsulentydelser og IT-løsninger samt dermed beslægtet virksomhed
Address
Mariane Thomsens Gade 6, st. 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 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.094 | 4.702 | 5.244 | 5.731 | 9.082 | 4.853 | 10.923 | 15.451 | 16.123 | 16.001 | 18.424 | 16.781 | 14.883 |
| Staff expenses | -3.672 | -3.051 | -3.213 | -4.114 | -5.605 | -6.971 | -17.946 | -18.942 | -18.411 | -14.325 | -18.065 | -21.301 | -14.123 |
| EBITDA | -578 | 1.650 | 2.032 | 1.617 | 3.477 | -2.117 | -7.022 | -3.490 | -2.288 | 1.675 | 359 | -4.520 | 760 |
| Depreciation & amort. | -60 | -67 | -77 | -80 | -698 | -1.334 | -2.567 | -2.601 | -4.046 | -229 | -205 | -164 | -158 |
| EBIT | -638 | 1.584 | 1.954 | 1.537 | 2.779 | -3.451 | -9.589 | -6.092 | -6.334 | 1.446 | 154 | -4.684 | 602 |
| Net financials | -6 | -3 | 5 | 4 | 0 | -11 | -70 | -342 | -189 | 107 | 81 | -50 | -2 |
| Profit before tax | -644 | 1.580 | 1.959 | 1.542 | 2.779 | -3.462 | -9.659 | -6.434 | -6.522 | 1.553 | 235 | -4.735 | 600 |
| Tax | -157 | 398 | 484 | 353 | 614 | -759 | -2.139 | -1.437 | -1.538 | 343 | 53 | 309 | -0 |
| Net profit | -487 | 1.183 | 1.475 | 1.189 | 2.165 | -2.703 | -7.520 | -4.997 | -4.984 | 1.210 | 182 | -5.043 | 600 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.428 | 2.837 | 3.669 | 7.227 | 15.657 | 21.797 | 17.102 | 20.887 | 16.394 | 19.260 | 14.935 | 9.682 | 9.656 |
| Equity | 500 | 1.683 | 2.318 | 5.757 | 6.922 | 15.519 | 7.999 | 3.002 | 5.818 | 7.028 | 7.210 | 2.167 | 2.767 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 501 | 1.370 | 1.370 | 1.403 | 1.464 | 1.506 |
| Short-term debt | 928 | 1.124 | 1.337 | 1.294 | 7.945 | 4.553 | 7.868 | 17.064 | 9.206 | 10.862 | 6.321 | 6.051 | 5.383 |
| Total debt | 928 | 1.124 | 1.337 | 1.294 | 7.945 | 4.553 | 7.868 | 17.565 | 10.576 | 12.232 | 7.724 | 7.515 | 6.889 |
EBITDA margin
5.1%
This company
15.8%
Market median
-68% vs market
20122024
Equity ratio
28.7%
This company
38.2%
Market median
-25% vs market
20122024
Return on equity
21.7%
This company
18.4%
Market median
+18% vs market
20122024
Net profit margin
4.0%
This company
8.1%
Market median
-51% vs market
20122024
Asset turnover
1.54×
This company
1.12×
Market median
+37% vs market
20122024
Debt / equity
2.49×
This company
0.62×
Market median
-302% 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 |
|---|---|---|---|---|
JH Management | Management | 2023 | — | — |
AK Management | Management | 2009 | — | — |
CB Management | Management | 2012 | — | — |
TM Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
HL Management | Management | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2012 | — | — | |
| Chairman | 2012 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Enversion Holding ApS | Company | 100.0% | 100.0% | 2020 |
Thiesson Holdings ApS | Company | 5.0% | 0.0% | 2017 |
ENVERSION A/S | Company | 20.0% | 0.0% | 2014 |
J. Munch Holding ApS | Company | 33.3% | 0.0% | 2020 |
LARS MELLERGAARD HOLDING ApS | Company | 15.0% | 0.0% | 2017 |
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J. Munch Holding ApS
ENVERSION A/S Board members of ENVERSION A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jacob Høy Berthelsen | Management | 0 companies |
| Ali Khatam | Management | 0 companies |
| Christian Binggeli-Winter | Management | 0 companies |
| Thomas Martin Schultz | Chief Executive Officer | 0 companies |
| Henrik Løvig Jensen | Management | 0 companies |
| Jens Munch | Chairman | 0 companies |
| Sofie Grue Haumann | Board of Directors | 0 companies |
| Mogens Weinreich | Chairman | 0 companies |
| Frank Aaquist | Board of Directors | 0 companies |
| Lars Mellergaard | Board of Directors | 0 companies |
| Søren Damgaard Laursen | Chairman | 0 companies |