Riskpilot← Back to searchSign inGet full accessVISUMSERVICE ApS
APSActiveCVR 34054266Nybrogade 12Other business support service activities n.e.c. · NACE 8299Est. 20114 employeeswww.visumservice.dk
Revenue 2024
DKK 10,5M
+28% vs 2023
EBITDA margin
21.9%
+2432% vs 2023
Equity ratio
34.7%
Financial strength
Net profit 2024
DKK 2,6M
+920% vs 2023
| Revenue | DKK 10,5M | +28% |
| EBITDA | DKK 2,3M | +2432% |
| Net profit | DKK 2,6M | +920% |
| Total assets | DKK 15,8M | +15% |
| Equity | DKK 5,5M | +93% |
| Employees | 4 | — |
Legal name
VISUMSERVICE ApS
CVR number
34054266
Legal form
Anpartsselskab
NACE code
8299 · Other business support service activities n.e.c.
Founded
14. november 2011
Share capital
DKK 80.000
Employees
4 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør, af et medlem af bestyrelsen eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at tilbyde rådgivning og logistiske tjenesteydelser til ambassader og visumansøgere samt anden virksomhed, der efter direktionens skøn, er forbundet dermed.
Address
Nybrogade 12
Phone
+4570272627
Email
info@visumservice.dk
Website
www.visumservice.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 | 1.724 | 7.151 | 3.281 | 5.438 | 5.912 | 7.067 | 10.342 | 11.508 | 2.389 | 2.576 | 3.600 | 8.151 | 10.471 |
| Staff expenses | -731 | -1.510 | -2.271 | -3.308 | -4.342 | -4.367 | -4.637 | -5.491 | -4.223 | -4.402 | -7.976 | -8.060 | -8.182 |
| EBITDA | -900 | 346 | 1.010 | 2.130 | 1.570 | 2.699 | 5.705 | 6.017 | -1.833 | -1.826 | -4.376 | 90 | 2.289 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -15 | -19 | -47 | -63 | -95 | -66 | -55 | -124 | -122 |
| EBIT | -900 | 346 | 1.010 | 2.130 | 1.555 | 2.680 | 5.658 | 5.954 | -1.929 | -1.892 | -4.430 | -34 | 2.167 |
| Net financials | -0 | 1 | -14 | -33 | -6 | -13 | -14 | 45 | 125 | 410 | 133 | 144 | -75 |
| Profit before tax | -900 | 348 | 996 | 2.096 | 1.549 | 2.667 | 5.644 | 5.999 | -1.804 | -1.482 | -4.297 | 111 | 2.092 |
| Tax | -0 | -0 | 142 | 511 | 343 | 600 | 1.243 | 1.003 | -263 | 280 | -175 | -148 | -548 |
| Net profit | -900 | 348 | 854 | 1.586 | 1.206 | 2.068 | 4.400 | 4.996 | -1.541 | -1.762 | -4.122 | 259 | 2.640 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 384 | 1.311 | 1.978 | 4.049 | 4.155 | 5.614 | 8.889 | 14.264 | 13.769 | 11.112 | 11.993 | 13.669 | 15.758 |
| Equity | -820 | -473 | 460 | 2.045 | 2.026 | 3.094 | 4.994 | 9.990 | 8.449 | 6.687 | 2.565 | 2.824 | 5.464 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 174 | 310 | 314 | 325 | 336 | 314 |
| Short-term debt | 1.204 | 1.784 | 1.518 | 2.004 | 2.129 | 2.520 | 3.895 | 4.101 | 5.009 | 4.112 | 9.103 | 10.509 | 9.981 |
| Total debt | 1.204 | 1.784 | 1.518 | 2.004 | 2.129 | 2.520 | 3.895 | 4.274 | 5.320 | 4.425 | 9.428 | 10.845 | 10.295 |
EBITDA margin
21.9%
This company
15.8%
Market median
+39% vs market
20122024
Equity ratio
34.7%
This company
38.2%
Market median
+9% vs market
20122024
Return on equity
48.3%
This company
18.4%
Market median
+163% vs market
20122024
Net profit margin
25.2%
This company
8.1%
Market median
+211% vs market
20122024
Asset turnover
0.66×
This company
1.12×
Market median
-41% vs market
20122024
Debt / equity
1.88×
This company
0.62×
Market median
-203% 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 2011-11-14 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AM Management | Management | 2024 | — | — |
MS Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
PO Management | Management | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PK | Board of Directors | 2024 | — | — |
| Chairman | 2023 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2011 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2011 | — | — | |
| Chairman | 2024 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2017 | |
| Individual | 90.0% | 90.0% | 2011 | |
| Individual | 5.0% | 5.0% | 2011 |
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 VISUMSERVICE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anna-Lena Maria Wikstrom | Management | 0 companies |
| Mikkel Sloth Wismann | Chief Executive Officer | 0 companies |
| Pernille Ohlsen | Management | 0 companies |
| Per Kvam | Board of Directors | 0 companies |
| Carsten Christian Østberg | Chairman | 0 companies |
| Ahmed Wahla | Board of Directors | 0 companies |
| Harald Olavson | Board of Directors | 0 companies |
| John Gregory Donoghue | Chairman | 0 companies |
| Ahmed Wahla | Board of Directors | 0 companies |
| Yitzchok Shmulewitz | Board of Directors | 0 companies |
| Florent Frapolli | Chairman | 0 companies |
| Gustav Camillo Jebsen | Board of Directors | 0 companies |
| Donald Todd Lehman | Chairman | 0 companies |
| Florent Frapolli | Chairman | 0 companies |
| Seran Bentley-Thoburn | Board of Directors | 0 companies |