Riskpilot← Back to searchSign inGet full accessVISIKON ApS
APSActiveCVR 34601976Møllehatten 25, 2. 1Computer programming activities · NACE 6210Est. 201212 employeeswww.visikon.com
Revenue 2024
DKK 5,2M
+17% vs 2023
EBITDA margin
13.1%
+126% vs 2023
Equity ratio
36.3%
Financial strength
Net profit 2024
DKK -1M
+70% vs 2023
| Revenue | DKK 5,2M | +17% |
| EBITDA | DKK 683K | +126% |
| Net profit | DKK -1M | +70% |
| Total assets | DKK 10,9M | -9% |
| Equity | DKK 4M | -20% |
| Employees | 12 | — |
Legal name
VISIKON ApS
CVR number
34601976
Legal form
Anpartsselskab
NACE code
6210 · Computer programming activities
Founded
26. juni 2012
Share capital
DKK 117.622
Employees
12 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen sammen med 2 bestyrelsesmedlemmer eller den samlede bestyrelse.
Company purpose
Selskabets formål er at forestå løsninger til markant forbedring af kommunikation i sundhedssektoren, herunder uddannelse af patienter og fagligt personale samt anden virksomhed, der efter direktionens skøn er forbundet dermed.
Address
Møllehatten 25, 2. 1
Phone
+4571995440
Email
admin@visikon.com
Website
www.visikon.com
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 | 29 | 325 | 768 | 1.096 | 1.663 | 1.807 | 2.690 | 3.324 | 3.858 | 4.485 | 4.496 | 4.470 | 5.225 |
| Staff expenses | -24 | -238 | -680 | -1.042 | -1.042 | -1.664 | -2.395 | -3.247 | -3.859 | -5.010 | -7.628 | -7.101 | -4.543 |
| EBITDA | 5 | 21 | 16 | 54 | 156 | 143 | 295 | 77 | -1 | -525 | -3.131 | -2.632 | 683 |
| Depreciation & amort. | -0 | -0 | -0 | -71 | -71 | -77 | -193 | -281 | -267 | -584 | -1.032 | -1.494 | -1.720 |
| EBIT | 5 | 21 | 16 | -18 | 85 | 66 | 102 | -204 | -268 | -1.109 | -4.163 | -4.126 | -1.038 |
| Net financials | -4 | -1 | -4 | -3 | -3 | -22 | -31 | -65 | -61 | -76 | -116 | -178 | -258 |
| Profit before tax | 1 | 21 | 12 | -20 | 82 | 44 | 71 | -268 | -328 | -1.186 | -4.279 | -4.304 | -1.296 |
| Tax | 1 | 6 | 3 | -4 | 19 | 16 | 17 | -53 | -220 | -401 | -1.155 | -926 | -282 |
| Net profit | 0 | 15 | 8 | -16 | 62 | 28 | 54 | -215 | -109 | -785 | -3.124 | -3.378 | -1.015 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 215 | 702 | 992 | 1.463 | 1.238 | 1.187 | 1.461 | 1.890 | 3.864 | 9.880 | 12.458 | 11.982 | 10.948 |
| Equity | — | 95 | 103 | 87 | 149 | 277 | 331 | 116 | 8 | 3.871 | 5.748 | 4.988 | 3.973 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.377 | 1.190 | 3.681 | 3.942 |
| Short-term debt | 135 | 606 | 884 | 920 | 1.078 | 836 | 979 | 1.556 | 3.351 | 3.064 | 5.330 | 3.313 | 3.032 |
| Total debt | 135 | 606 | 889 | 1.376 | 1.078 | 836 | 979 | 1.556 | 3.351 | 5.441 | 6.520 | 6.995 | 6.975 |
EBITDA margin
13.1%
This company
15.8%
Market median
-17% vs market
20122024
Equity ratio
36.3%
This company
38.2%
Market median
+5% vs market
20122024
Return on equity
-25.5%
This company
18.4%
Market median
-239% vs market
20122024
Net profit margin
-19.4%
This company
8.1%
Market median
-340% vs market
20122024
Asset turnover
0.48×
This company
1.12×
Market median
-57% vs market
20122024
Debt / equity
1.76×
This company
0.62×
Market median
-184% 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 2012-06-26 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AN Management | Management | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Visikon Holding ApS | Company | 66.7% | 66.7% | 2016 |
Trifork Labs ApS | Company | 25.0% | 25.0% | 2022 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Trifork Labs ApS
VISIKON ApS Board members of VISIKON ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anders Nejsum Madsen | Management | 0 companies |
| Claus Ivan Rehfeld | Board of Directors | 0 companies |
| Alexander Philip Ritchie | Board of Directors | 0 companies |
| Lasse Svoldgaard Vesterby | Board of Directors | 0 companies |
| Martin Svoldgård Vesterby | Board of Directors | 0 companies |
| Karen Skjerbæk Jørgensen | Board of Directors | 0 companies |
| Carsten Stenvad Madsen | Board of Directors | 0 companies |
| Lars Bo Kirk | Chairman | 0 companies |