Riskpilot← Back to searchSign inGet full accessVisionflex ApS
APSActiveCVR 35810331Rolundvej 23Engineering activities and related technical consultancy · NACE 7112Est. 20144 employeeswww.visionflex.co
Revenue 2024
DKK 4,5M
+67% vs 2023
EBITDA margin
32.6%
+280% vs 2023
Equity ratio
24.1%
Financial strength
Net profit 2024
DKK 1,2M
+226% vs 2023
| Revenue | DKK 4,5M | +67% |
| EBITDA | DKK 1,5M | +280% |
| Net profit | DKK 1,2M | +226% |
| Total assets | DKK 2,5M | +88% |
| Equity | DKK 597K | +194% |
| Employees | 4 | — |
Legal name
Visionflex ApS
CVR number
35810331
Legal form
Anpartsselskab
NACE code
7112 · Engineering activities and related technical consultancy
Founded
13. februar 2014
Share capital
DKK 40.000
Employees
4 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene.
Company purpose
Selskabets formål er at udøve rådgivende ingeniørvirksomhed inden for produktions- og maskinteknik.
Som biaktivitet udføres:
Agenturhandel med specialiseret varesortiment.
Fremstilling af maskiner til specialiseret formål.
Samt al virksomhed, som efter ledelsens skøn har forbindelse hermed.
Address
Rolundvej 23
Phone
+4527584816
Email
finance@visionflex.co
Website
www.visionflex.co
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 3.138 | 1.487 | 4.432 | 2.678 | 4.470 |
| Staff expenses | -1.989 | -2.448 | -3.177 | -3.311 | -3.013 |
| EBITDA | 1.149 | -961 | 1.249 | -811 | 1.457 |
| Depreciation & amort. | -205 | -308 | -183 | -65 | -48 |
| EBIT | 944 | -1.269 | 1.066 | -876 | 1.409 |
| Net financials | -15 | 58 | -153 | -63 | -120 |
| Profit before tax | 928 | -1.211 | 914 | -938 | 1.289 |
| Tax | 215 | -256 | 201 | 38 | 59 |
| Net profit | 714 | -955 | 713 | -977 | 1.230 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3.041 | 2.022 | 2.388 | 1.314 | 2.475 |
| Equity | 886 | -369 | 344 | -633 | 597 |
| Long-term debt | 609 | 1.204 | 668 | 369 | 0 |
| Short-term debt | 1.529 | 1.187 | 1.377 | 1.578 | 1.820 |
| Total debt | 2.138 | 2.391 | 2.044 | 1.947 | 1.820 |
EBITDA margin
32.6%
This company
15.8%
Market median
+106% vs market
20202024
Equity ratio
24.1%
This company
38.2%
Market median
-37% vs market
20202024
Return on equity
206.1%
This company
18.4%
Market median
+1020% vs market
20202024
Net profit margin
27.5%
This company
8.1%
Market median
+240% vs market
20202024
Asset turnover
1.81×
This company
1.12×
Market median
+62% vs market
20202024
Debt / equity
3.15×
This company
0.62×
Market median
-408% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
CO Chief Executive Officer | Chief Executive Officer | 2024 |
| Former (1) | ||
MG Management | Management | 2021 – 2024 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2025 | |
| Individual | 20–24.99% | 20–24.99% | 2022 | |
| Company | 20–24.99% | 20–24.99% | 2022 |
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Cose Holding ApS
Visionflex ApS Board members of Visionflex ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Marc Godtfredsen | Management | 0 companies |
| Christian Olesen | Chief Executive Officer | 0 companies |