Riskpilot← Back to searchSign inGet full accessVAI ApS
APSActiveCVR 34879567Strandvejen 136C, st. thBusiness and other management consultancy activities · NACE 7020Est. 20123 employees
Revenue 2025
DKK 583K
+511% vs 2024
EBITDA margin
25.1%
+54% vs 2024
Equity ratio
25.8%
Financial strength
Net profit 2025
DKK -222K
-224% vs 2024
| Revenue | DKK 583K | +511% |
| EBITDA | DKK 146K | +54% |
| Net profit | DKK -222K | -224% |
| Total assets | DKK 1,3M | +90% |
| Equity | DKK 330K | -47% |
| Employees | 3 | — |
Legal name
VAI ApS
CVR number
34879567
Legal form
Anpartsselskab
NACE code
7020 · Business and other management consultancy activities
Founded
27. november 2012
Share capital
DKK 80.000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af selskabets administrerende direktør.
Company purpose
Selskabets formål er at drive virksomhedsrådgivning og investering samt al virksomhed som efter direktionens skøn er beslægtet hermed.
Address
Strandvejen 136C, st. th
Phone
+4531324222
Email
lars.rolf@gmail.com
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 | 94 | 0 | -15 | 0 | -0 | 0 | — | — | 11 | 295 | 265 | 95 | 583 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -436 |
| EBITDA | 39 | -1 | -15 | 0 | -0 | 0 | 0 | 0 | 11 | 295 | 265 | 95 | 146 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 39 | -1 | -15 | 0 | -0 | 0 | 0 | 0 | 11 | 295 | 265 | 95 | 146 |
| Net financials | 0 | 0 | -12 | -10 | -28 | -2 | -1 | -1 | -1 | -2 | 86 | 111 | -336 |
| Profit before tax | 39 | -1 | -27 | -10 | -29 | -2 | -1 | -1 | 9 | 293 | 350 | 207 | -189 |
| Tax | 10 | -0 | -3 | -0 | -0 | -0 | 4 | -0 | -0 | 51 | 58 | 28 | 33 |
| Net profit | 29 | -1 | -24 | -10 | -29 | -2 | -4 | -1 | 9 | 242 | 293 | 179 | -222 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 119 | 109 | 85 | 75 | 47 | 44 | 40 | 39 | 51 | 490 | 647 | 672 | 1.281 |
| Equity | 109 | 109 | 85 | 75 | 47 | 44 | 40 | 39 | 48 | 290 | 500 | 619 | 330 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 200 | 147 | 53 | 951 |
| Total debt | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 200 | 147 | 53 | 951 |
EBITDA margin
25.1%
This company
15.8%
Market median
+59% vs market
20132025
Equity ratio
25.8%
This company
38.2%
Market median
-32% vs market
20132025
Return on equity
-67.3%
This company
18.4%
Market median
-466% vs market
20132025
Net profit margin
-38.1%
This company
8.1%
Market median
-570% vs market
20132025
Asset turnover
0.46×
This company
1.12×
Market median
-59% vs market
20132025
Debt / equity
2.88×
This company
0.62×
Market median
-365% 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 2012-11-27 – 2013-12-31
No data on file.
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2012 |
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VAI ApS 
Geniebelt ApSBoard members of VAI ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|