Riskpilot← Back to searchSign inGet full accessViSSEVASSE ApS
APSActiveCVR 36720344Oliefabriksvej 45AIndustrial product and fashion design activities · NACE 7411Est. 201510 employees
Revenue 2024
DKK 2,5M
+31% vs 2023
EBITDA margin
17.8%
+162% vs 2023
Equity ratio
-34.3%
Financial strength
Net profit 2024
DKK 205K
+121% vs 2023
| Revenue | DKK 2,5M | +31% |
| EBITDA | DKK 440K | +162% |
| Net profit | DKK 205K | +121% |
| Total assets | DKK 2,1M | +4% |
| Equity | DKK -730K | +22% |
| Employees | 10 | — |
Legal name
ViSSEVASSE ApS
CVR number
36720344
Legal form
Anpartsselskab
NACE code
7411 · Industrial product and fashion design activities
Founded
21. april 2015
Share capital
DKK 50.000
Employees
10 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at designe, udvikle og sælge designartikler og papirvarer. Med disse aktiviteter er det endvidere virksomhedens formål at have en væsentlig positiv indvirkning på samfundet og miljøet som helhed.
Address
Oliefabriksvej 45A
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.458 | 5.015 | 4.325 | 3.024 | 1.960 | 4.476 | 3.613 | 2.003 | 1.890 | 2.470 |
| Staff expenses | -1.665 | -3.171 | -3.222 | -3.622 | -3.533 | -3.000 | -3.516 | -2.462 | -2.606 | -2.030 |
| EBITDA | 1.793 | 1.843 | 1.104 | -598 | -1.573 | 1.476 | 97 | -459 | -716 | 440 |
| Depreciation & amort. | -578 | -572 | -679 | -764 | -861 | -306 | -291 | -262 | -35 | -23 |
| EBIT | 1.215 | 1.271 | 425 | -1.361 | -2.434 | 1.170 | -194 | -721 | -750 | 418 |
| Net financials | -6 | 5 | -14 | 2 | -115 | -89 | -62 | -143 | -223 | -213 |
| Profit before tax | 1.210 | 1.276 | 411 | -1.359 | -2.549 | 1.082 | -257 | -864 | -973 | 205 |
| Tax | 310 | 285 | 97 | -296 | -125 | -191 | -55 | 202 | -0 | -0 |
| Net profit | 900 | 991 | 314 | -1.063 | -2.423 | 1.273 | -202 | -1.066 | -973 | 205 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.308 | 6.072 | 5.281 | 4.920 | 3.202 | 3.825 | 3.554 | 2.509 | 2.043 | 2.130 |
| Equity | 4.015 | 4.106 | 3.520 | 2.457 | 33 | 1.306 | 1.104 | 38 | -935 | -730 |
| Long-term debt | 0 | 0 | 0 | 0 | 89 | 81 | 82 | 0 | 0 | 0 |
| Short-term debt | 798 | 1.573 | 1.490 | 2.345 | 3.080 | 2.439 | 2.368 | 2.470 | 2.978 | 2.860 |
| Total debt | 798 | 1.573 | 1.490 | 2.345 | 3.168 | 2.519 | 2.449 | 2.470 | 2.978 | 2.860 |
EBITDA margin
17.8%
This company
15.8%
Market median
+13% vs market
20152024
Equity ratio
-34.3%
This company
38.2%
Market median
-190% vs market
20152024
Return on equity
20489200.0%
This company
18.4%
Market median
+111354248% vs market
20152024
Net profit margin
8.3%
This company
8.1%
Market median
+2% vs market
20152024
Asset turnover
1.16×
This company
1.12×
Market median
+4% vs market
20152024
Debt / equity
3.92×
This company
0.62×
Market median
-532% vs market
20152024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
DM Management | Management | 2015 | — | — |
KN Management | Management | 2016 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ViSSEVASSE Holding ApS | Company | 100.0% | 100.0% | 2015 |
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ViSSEVASSE Holding ApS
ViSSEVASSE ApS Board members of ViSSEVASSE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Dorthe Mathiesen | Management | 0 companies |
| Karsten Noel Poulsen | Management | 0 companies |