Riskpilot← Back to searchSign inGet full accessAVISION GROUP ApS
APSActiveCVR 33754892Langebjergvænget 2Non-specialised wholesale trade · NACE 4690Est. 20112 employees
Revenue 2024
DKK 417K
0% vs 2023
EBITDA margin
-105.7%
+8% vs 2023
Equity ratio
-52.0%
Financial strength
Net profit 2024
DKK -469K
+2% vs 2023
| Revenue | DKK 417K | +0% |
| EBITDA | DKK -440K | +8% |
| Net profit | DKK -469K | +2% |
| Total assets | DKK 3,4M | -2% |
| Equity | DKK -1,8M | -37% |
| Employees | 2 | — |
Legal name
AVISION GROUP ApS
CVR number
33754892
Legal form
Anpartsselskab
NACE code
4690 · Non-specialised wholesale trade
Founded
6. juni 2011
Share capital
DKK 80.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren
Company purpose
Selskabets formål er handel indenfor detailbranchen og anden virksomhed, der efter direktionens skøn står i forbindelse hermedn
Address
Langebjergvænget 2
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 | 2.270 | 3.334 | 3.053 | 5.404 | 4.172 | 2.003 | 1.171 | 859 | 1.788 | 2.276 | 1.082 | 419 | 417 |
| Staff expenses | -2.012 | -2.584 | -2.674 | -3.645 | -2.640 | -2.396 | -2.721 | -2.440 | -2.497 | -1.931 | -897 | -897 | -813 |
| EBITDA | 257 | 750 | 378 | 1.759 | 1.531 | -393 | -1.550 | -1.582 | -709 | 345 | 63 | -479 | -440 |
| Depreciation & amort. | -96 | -125 | -174 | -175 | -153 | -79 | -50 | -1 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 161 | 625 | 204 | 1.584 | 1.378 | -471 | -1.601 | -1.583 | -709 | 345 | 63 | -479 | -440 |
| Net financials | -101 | -72 | -52 | -101 | 154 | 23 | 9 | 8 | 7 | -4 | -27 | -1 | -28 |
| Profit before tax | 60 | 553 | 153 | 1.483 | 1.532 | -448 | -1.592 | -1.575 | -702 | 341 | 36 | -480 | -469 |
| Tax | 16 | 120 | 38 | 348 | 336 | -99 | -351 | 440 | -0 | -0 | -0 | -0 | -0 |
| Net profit | 44 | 433 | 115 | 1.135 | 1.197 | -350 | -1.241 | -2.015 | -702 | 341 | 36 | -480 | -469 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.504 | 4.642 | 5.010 | 6.139 | 4.411 | 3.471 | 3.265 | 2.861 | 3.208 | 4.214 | 3.716 | 3.450 | 3.367 |
| Equity | 248 | 681 | 796 | 1.931 | 3.128 | 2.778 | 1.537 | -478 | -1.180 | -839 | -803 | -1.283 | -1.752 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 93 | 279 | 279 | 279 | 279 | 307 |
| Short-term debt | 4.231 | 3.931 | 4.195 | 4.207 | 1.283 | 693 | 1.728 | 3.246 | 4.109 | 4.774 | 4.241 | 4.454 | 4.812 |
| Total debt | 4.231 | 3.931 | 4.195 | 4.207 | 1.283 | 693 | 1.728 | 3.339 | 4.388 | 5.053 | 4.519 | 4.733 | 5.119 |
EBITDA margin
-105.7%
This company
15.8%
Market median
-769% vs market
20122024
Equity ratio
-52.0%
This company
38.2%
Market median
-236% vs market
20122024
Return on equity
-46861900.0%
This company
18.4%
Market median
-254684339% vs market
20122024
Net profit margin
-112.5%
This company
8.1%
Market median
-1489% vs market
20122024
Asset turnover
0.12×
This company
1.12×
Market median
-89% vs market
20122024
Debt / equity
2.92×
This company
0.62×
Market median
-371% 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 |
|---|---|---|---|---|
JW Management | Management | 2011 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SVEND A´S EFTERFØLGER ApS | Company | 100.0% | 100.0% | 2011 |
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SVEND A´S EFTERFØLGER ApS
AVISION GROUP ApS Board members of AVISION GROUP ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jesper Westphal Andersen | Management | 0 companies |