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A/SDissolvedCVR 36957018Hejrevej 34DKonsulentbistand vedrørende informationsteknologi · NACE 620200Est. 20159 employees
Revenue 2021
DKK 5,4M
-33% vs 2020
EBITDA margin
3.6%
-88% vs 2020
Equity ratio
33.7%
Financial strength
Net profit 2021
DKK 80K
-93% vs 2020
| Revenue | DKK 5,4M | -33% |
| EBITDA | DKK 193K | -88% |
| Net profit | DKK 80K | -93% |
| Total assets | DKK 3,4M | -32% |
| Equity | DKK 1,2M | -41% |
| Employees | 9 | — |
Legal name
VENZO Analytics A/S
CVR number
36957018
Legal form
Aktieselskab
NACE code
620200 · Konsulentbistand vedrørende informationsteknologi
Founded
6. juli 2015
Share capital
DKK 400.000
Employees
9 (FTE)
VAT registered
No
Audit selected
No
Last report
2021-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør og bestyrelsesformanden i forening, af en direktør og næstformanden i forening, eller af to bestyrelsesmedlemmer i forening.
Address
Hejrevej 34D
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|
| Revenue | 3.201 | 4.431 | 4.884 | 6.643 | 8.037 | 5.401 |
| Staff expenses | -2.771 | -3.994 | -4.573 | -5.490 | -6.449 | -5.208 |
| EBITDA | 430 | 437 | 311 | 1.153 | 1.544 | 193 |
| Depreciation & amort. | -28 | -98 | -259 | -273 | -133 | -72 |
| EBIT | 402 | 339 | 52 | 880 | 1.410 | 121 |
| Net financials | -15 | -44 | -23 | -11 | -33 | -18 |
| Profit before tax | 387 | 295 | 29 | 869 | 1.378 | 102 |
| Tax | 99 | 76 | 19 | 195 | 309 | 23 |
| Net profit | 288 | 219 | 10 | 674 | 1.069 | 80 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|
| Total assets | 2.838 | 3.206 | 4.182 | 5.108 | 5.013 | 3.417 |
| Equity | 838 | 556 | 567 | 1.053 | 1.946 | 1.151 |
| Long-term debt | 0 | 0 | 0 | 115 | 421 | 430 |
| Short-term debt | 1.995 | 2.608 | 3.555 | 3.915 | 2.646 | 1.837 |
| Total debt | 1.995 | 2.608 | 3.555 | 4.030 | 3.067 | 2.267 |
EBITDA margin
3.6%
This company
15.8%
Market median
-77% vs market
20162021
Equity ratio
33.7%
This company
38.2%
Market median
+12% vs market
20162021
Return on equity
6.9%
This company
18.4%
Market median
-63% vs market
20162021
Net profit margin
1.5%
This company
8.1%
Market median
-81% vs market
20162021
Asset turnover
1.58×
This company
1.12×
Market median
+41% vs market
20162021
Debt / equity
1.97×
This company
0.62×
Market median
-218% vs market
20162021
- 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 2015-07-06 – 2016-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SA Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
ME Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
NS Management | Management | 2015 | — | — |
SL Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2018 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2019 | — | — | |
| Deputy Chairman | 2019 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
IVAN HOLDING ApS | Company | 10.0% | 10.0% | 2019 |
Intergratio Holding ApS | Company | 20.0% | 20.0% | 2015 |
VNZ Holding A/S | Company | 50.0% | 50.0% | 2019 |
VENZO Analytics A/S | Company | 33.3% | 33.3% | 2021 |
Leita ApS | Company | 20.0% | 20.0% | 2015 |
SØREN ANDERBERG ApS | Company | 10.0% | 10.0% | 2020 |
VENZO A/S | Company | 20.0% | 20.0% | 2015 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of VENZO Analytics A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Søren Anderberg | Chief Executive Officer | 0 companies |
| Mikael Erik Timm | Chief Executive Officer | 0 companies |
| Niels Skytte Christensen | Management | 0 companies |
| Søren Luplau-Pagh | Chief Executive Officer | 0 companies |
| Claus Ivan Rehfeld | Chairman | 0 companies |
| Søren Lund | Board of Directors | 0 companies |
| Christian Petersen Aaholm | Board of Directors | 0 companies |
| Lars Stender-Rechter | Deputy Chairman | 0 companies |
| Dennis Meldhedegaard-Nielsen | Chairman | 0 companies |
| Rikke Wümpelmann Juhl | Board of Directors | 0 companies |