Riskpilot← Back to searchSign inGet full accessJA REGNSKAB VIVILD ApS
APSActiveCVR 34604118Østergårdsvej 7Accounting, bookkeeping and auditing activities; tax consultancy · NACE 6920Est. 20121 employees
Revenue 2025
DKK 754K
-12% vs 2024
EBITDA margin
29.4%
+28% vs 2024
Equity ratio
92.9%
Financial strength
Net profit 2025
DKK 301K
+9% vs 2024
| Revenue | DKK 754K | -12% |
| EBITDA | DKK 222K | +28% |
| Net profit | DKK 301K | +9% |
| Total assets | DKK 2,1M | +16% |
| Equity | DKK 2M | +18% |
| Employees | 1 | — |
Legal name
JA REGNSKAB VIVILD ApS
CVR number
34604118
Legal form
Anpartsselskab
NACE code
6920 · Accounting, bookkeeping and auditing activities; tax consultancy
Founded
22. juni 2012
Share capital
DKK 80.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Company purpose
Selskabets formål er at udøve virksomhed indenfor administrativ service af mindre og mellemstore virksomheder.
Address
Østergårdsvej 7
Phone
+4561138740
Email
ja@jaconsult-dk.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 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 543 | 1.162 | 1.361 | 1.313 | 692 | 663 | 710 | 759 | 788 | 822 | 833 | 857 | 754 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -402 |
| EBITDA | 498 | 118 | 229 | 369 | -40 | 29 | 31 | 65 | 57 | 117 | 218 | 174 | 222 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 498 | 118 | 229 | 369 | -40 | 29 | 31 | 65 | 57 | 117 | 218 | 174 | 222 |
| Net financials | 5 | 29 | 65 | -12 | 0 | -43 | 74 | 35 | 150 | -154 | 139 | 177 | 165 |
| Profit before tax | 504 | 147 | 294 | 357 | 2 | -14 | 105 | 100 | 207 | -36 | 357 | 351 | 387 |
| Tax | 126 | 37 | 69 | 79 | 2 | -3 | 23 | 23 | 46 | -8 | 79 | 75 | 86 |
| Net profit | 378 | 110 | 225 | 278 | 0 | -11 | 82 | 78 | 160 | -28 | 278 | 276 | 301 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 470 | 710 | 1.077 | 1.256 | 1.029 | 895 | 1.001 | 1.746 | 1.977 | 1.602 | 1.704 | 1.822 | 2.108 |
| Equity | 458 | 471 | 696 | 974 | 874 | 813 | 895 | 972 | 1.133 | 1.105 | 1.382 | 1.658 | 1.959 |
| Long-term debt | 0 | 0 | 116 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 13 | 239 | 265 | 282 | 155 | 83 | 106 | 774 | 844 | 497 | 322 | 164 | 149 |
| Total debt | 13 | 239 | 381 | 282 | 155 | 83 | 106 | 774 | 844 | 497 | 322 | 164 | 149 |
EBITDA margin
29.4%
This company
15.8%
Market median
+86% vs market
20132025
Equity ratio
92.9%
This company
38.2%
Market median
+143% vs market
20132025
Return on equity
15.4%
This company
18.4%
Market median
+16% vs market
20132025
Net profit margin
39.9%
This company
8.1%
Market median
+393% vs market
20132025
Asset turnover
0.36×
This company
1.12×
Market median
-68% vs market
20132025
Debt / equity
0.08×
This company
0.62×
Market median
+87% vs market
20132025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- 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 2012-07-01 – 2013-12-31
No data on file.
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2018 | |
| Individual | 50.0% | 50.0% | 2012 |
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No registered parent or subsidiaries
Board members of JA REGNSKAB VIVILD ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|