Riskpilot← Back to searchSign inGet full accessInnovisor Consulting ApS
APSActiveCVR 36957425Dronninggårds Alle 91Business and other management consultancy activities · NACE 7020Est. 20153 employeeswww.innovisor.com
Revenue 2024
DKK 1,4M
+14% vs 2023
EBITDA margin
-81.2%
+6% vs 2023
Equity ratio
-13.5%
Financial strength
Net profit 2024
DKK -1,2M
+1% vs 2023
| Revenue | DKK 1,4M | +14% |
| EBITDA | DKK -1,1M | +6% |
| Net profit | DKK -1,2M | +1% |
| Total assets | DKK 476K | -40% |
| Equity | DKK -64K | -154% |
| Employees | 3 | — |
Legal name
Innovisor Consulting ApS
CVR number
36957425
Legal form
Anpartsselskab
NACE code
7020 · Business and other management consultancy activities
Founded
1. juli 2015
Share capital
DKK 50.000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af direktøren alene
Company purpose
Virksomhedens formål er at levere rådgivningsydelser til private- og offentlige virksomheder
Address
Dronninggårds Alle 91
Phone
+4520756712
Email
contact@innovisor.com
Website
www.innovisor.com
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 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.933 | 2.035 | 3.118 | 1.928 | 2.913 | 3.222 | 1.597 | 1.191 | 1.359 |
| Staff expenses | -3.446 | -2.475 | -2.509 | -2.547 | -2.400 | -2.602 | -2.588 | -2.367 | -2.463 |
| EBITDA | 487 | -440 | 609 | -619 | 513 | 620 | -991 | -1.175 | -1.104 |
| Depreciation & amort. | -7 | -6 | -6 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 480 | -447 | 603 | -619 | 513 | 620 | -991 | -1.175 | -1.104 |
| Net financials | -48 | -35 | -16 | -33 | -3 | -13 | -51 | -38 | -58 |
| Profit before tax | 432 | -482 | 587 | -652 | 510 | 607 | -1.042 | -1.213 | -1.162 |
| Tax | 97 | -105 | 130 | -143 | 112 | 133 | -228 | -23 | 21 |
| Net profit | 335 | -377 | 457 | -509 | 398 | 474 | -814 | -1.190 | -1.183 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.388 | 910 | 1.450 | 911 | 1.421 | 2.236 | 625 | 799 | 476 |
| Equity | 385 | 9 | 465 | -168 | 229 | 583 | 309 | 119 | -64 |
| Long-term debt | 0 | 0 | 0 | 0 | 175 | 174 | 165 | 171 | 176 |
| Short-term debt | 1.003 | 901 | 985 | 1.079 | 1.017 | 1.479 | 152 | 509 | 364 |
| Total debt | 1.003 | 901 | 985 | 1.079 | 1.192 | 1.653 | 316 | 680 | 540 |
EBITDA margin
-81.2%
This company
15.8%
Market median
-614% vs market
20162024
Equity ratio
-13.5%
This company
38.2%
Market median
-135% vs market
20162024
Return on equity
-118278000.0%
This company
18.4%
Market median
-642815317% vs market
20162024
Net profit margin
-87.0%
This company
8.1%
Market median
-1174% vs market
20162024
Asset turnover
2.85×
This company
1.12×
Market median
+154% vs market
20162024
Debt / equity
8.42×
This company
0.62×
Market median
-1258% vs market
20162024
- 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 2015-07-01 – 2016-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JV Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HANSGAARD HOLDING ApS | Company | 100.0% | 100.0% | 2015 |
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HANSGAARD HOLDING ApS
Innovisor Consulting ApS Board members of Innovisor Consulting ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jeppe Vilstrup Hansgaard | Chief Executive Officer | 0 companies |