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A/SDissolvedCVR 36893699Gærtorvet 3Konsulentbistand vedrørende informationsteknologi · NACE 620200Est. 20151 employees
Revenue 2021
DKK 2,1M
0% vs 2020
EBITDA margin
13.5%
-53% vs 2020
Equity ratio
67.9%
Financial strength
Net profit 2021
DKK 217K
-54% vs 2020
| Revenue | DKK 2,1M | +0% |
| EBITDA | DKK 288K | -53% |
| Net profit | DKK 217K | -54% |
| Total assets | DKK 2,1M | +5% |
| Equity | DKK 1,4M | +18% |
| Employees | 1 | — |
Legal name
Visma Digital Commerce A/S
CVR number
36893699
Legal form
Aktieselskab
NACE code
620200 · Konsulentbistand vedrørende informationsteknologi
Founded
1. maj 2015
Share capital
DKK 1.050.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2021-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør i forening med et bestyrelsesmedlem eller af den samlede bestyrelse.
Address
Gærtorvet 3
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 |
|---|---|---|---|---|---|---|---|
| Revenue | 228 | 1.090 | 2.124 | 2.544 | 1.689 | 2.128 | 2.134 |
| Staff expenses | -221 | -1.119 | -2.409 | -2.368 | -1.979 | -1.515 | -1.845 |
| EBITDA | 7 | -29 | -285 | 176 | -290 | 613 | 288 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -6 |
| EBIT | 7 | -29 | -285 | 176 | -290 | 613 | 283 |
| Net financials | -0 | -0 | -0 | -15 | -6 | -4 | -5 |
| Profit before tax | 7 | -29 | -285 | 160 | -296 | 609 | 278 |
| Tax | 2 | -6 | -62 | 29 | -65 | 134 | 61 |
| Net profit | 5 | -23 | -223 | 131 | -232 | 475 | 217 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|
| Total assets | 112 | 1.285 | 1.345 | 1.633 | 1.363 | 1.961 | 2.062 |
| Equity | 55 | 1.033 | 809 | 940 | 709 | 1.184 | 1.401 |
| Long-term debt | 0 | 0 | 0 | 0 | 110 | 180 | 184 |
| Short-term debt | 57 | 253 | 536 | 692 | 543 | 597 | 477 |
| Total debt | 57 | 253 | 536 | 692 | 654 | 777 | 662 |
EBITDA margin
13.5%
This company
15.8%
Market median
-15% vs market
20152021
Equity ratio
67.9%
This company
38.2%
Market median
+78% vs market
20152021
Return on equity
15.5%
This company
18.4%
Market median
+16% vs market
20152021
Net profit margin
10.2%
This company
8.1%
Market median
+26% vs market
20152021
Asset turnover
1.03×
This company
1.12×
Market median
+8% vs market
20152021
Debt / equity
0.47×
This company
0.62×
Market median
+24% vs market
20152021
- 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 2015-05-01 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AM Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2015 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Mokris Holding ApS | Company | 25.0% | 25.0% | 2016 |
| Individual | 66.7% | 66.7% | 2015 | |
VISMA DANMARK HOLDING A/S | Company | 100.0% | 100.0% | 2018 |
| Individual | 20.0% | 20.0% | 2015 |
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No registered parent or subsidiaries
Board members of Visma Digital Commerce A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anders Magnus Braathen | Chief Executive Officer | 0 companies |
| Roy Andre Johansen Tollefsen | Chairman | 0 companies |
| Carsten Boje Møller | Board of Directors | 0 companies |
| Carl Peter Fischer | Chairman | 0 companies |
| Bo Christer Joakim Mellgren Fredin | Board of Directors | 0 companies |
| Christian Søsted Poulsen | Board of Directors | 0 companies |
| Vidar Evensen | Chairman | 0 companies |
| Kurt Inge Smådal | Board of Directors | 0 companies |
| Torill Standal Eliassen | Board of Directors | 0 companies |