Riskpilot← Back to searchSign inGet full accessVISION PARTNERS ApS
APSActiveCVR 36451777Ved Højmosen 143Business and other management consultancy activities · NACE 7020Est. 20142 employees
Revenue 2025
DKK 305K
-62% vs 2024
EBITDA margin
52.3%
-79% vs 2024
Equity ratio
100.0%
Financial strength
Net profit 2025
DKK 202K
-70% vs 2024
| Revenue | DKK 305K | -62% |
| EBITDA | DKK 160K | -79% |
| Net profit | DKK 202K | -70% |
| Total assets | DKK 1,9M | -5% |
| Equity | DKK 1,9M | +4% |
| Employees | 2 | — |
Legal name
VISION PARTNERS ApS
CVR number
36451777
Legal form
Anpartsselskab
NACE code
7020 · Business and other management consultancy activities
Founded
1. december 2014
Share capital
DKK 50.000
Employees
2 (FTE)
VAT registered
No
Audit selected
No
Last report
2025-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af Selskabets Direktør.
Company purpose
Selskabets formål er at drive konsulent virksomhed og hermed forbundet virksomhed.
Address
Ved Højmosen 143
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.233 | 1.226 | 1.191 | 384 | 147 | 160 | 177 | 321 | 353 | 813 | 305 |
| Staff expenses | -505 | -509 | -509 | -258 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 657 | 614 | 539 | -42 | 36 | 105 | 169 | 247 | 293 | 772 | 160 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 657 | 614 | 539 | -42 | 36 | 105 | 169 | 247 | 293 | 772 | 160 |
| Net financials | -25 | 42 | -3 | -122 | 129 | 42 | 86 | -113 | 84 | 123 | 100 |
| Profit before tax | 632 | 656 | 536 | -163 | 165 | 147 | 255 | 135 | 377 | 895 | 259 |
| Tax | 155 | 152 | 117 | -3 | 4 | 33 | 57 | 31 | 83 | 210 | 57 |
| Net profit | 477 | 504 | 420 | -161 | 161 | 114 | 198 | 104 | 294 | 685 | 202 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 700 | 1.143 | 1.290 | 1.054 | 1.069 | 1.097 | 1.184 | 1.164 | 1.375 | 2.037 | 1.943 |
| Equity | 527 | 957 | 1.273 | 1.004 | 1.057 | 1.063 | 1.148 | 1.137 | 1.313 | 1.876 | 1.943 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 172 | 186 | 17 | 50 | 12 | 34 | 36 | 27 | 62 | 161 | 0 |
| Total debt | 172 | 186 | 17 | 50 | 12 | 34 | 36 | 27 | 62 | 161 | 0 |
EBITDA margin
52.3%
This company
15.8%
Market median
+231% vs market
20152025
Equity ratio
100.0%
This company
38.2%
Market median
+162% vs market
20152025
Return on equity
10.4%
This company
18.4%
Market median
+43% vs market
20152025
Net profit margin
66.3%
This company
8.1%
Market median
+719% vs market
20152025
Asset turnover
0.16×
This company
1.12×
Market median
-86% vs market
20152025
Debt / equity
0.00×
This company
0.62×
Market median
+100% vs market
20152025
- 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 2014-12-01 – 2015-12-31
No data on file.
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 2014 | |
| Individual | 50.0% | 50.0% | 2014 |
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No registered parent or subsidiaries
Board members of VISION PARTNERS ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|