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APSActiveCVR 37629626Præstegårdsvej 55Computer consultancy and computer facilities management activities · NACE 6220Est. 2016— employees
Revenue 2024
DKK 1,7M
+34% vs 2023
EBITDA margin
100.0%
+34% vs 2023
Equity ratio
85.2%
Financial strength
Net profit 2024
DKK 1,4M
+36% vs 2023
| Revenue | DKK 1,7M | +34% |
| EBITDA | DKK 1,7M | +34% |
| Net profit | DKK 1,4M | +36% |
| Total assets | DKK 4,7M | +50% |
| Equity | DKK 4M | +51% |
| Employees | — | — |
Legal name
Vivolate ApS
CVR number
37629626
Legal form
Anpartsselskab
NACE code
6220 · Computer consultancy and computer facilities management activities
Founded
20. april 2016
Share capital
DKK 50.000
Employees
—
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er drive virksomhed ved salg af konsulentydelser samt udvikling og drift af teknologiløsninger.
Address
Præstegårdsvej 55
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 | -17 | 104 | 490 | 1.076 | 971 | 2.517 | 1.700 | 1.272 | 1.701 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -17 | 104 | 490 | 1.076 | 971 | 2.517 | 1.700 | 1.272 | 1.701 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -17 | 104 | 490 | 1.076 | 971 | 2.517 | 1.700 | 1.272 | 1.701 |
| Net financials | 0 | -0 | 1 | 10 | 26 | 29 | 27 | 22 | 53 |
| Profit before tax | -17 | 103 | 492 | 1.085 | 996 | 2.546 | 1.727 | 1.294 | 1.754 |
| Tax | -4 | 23 | 108 | 239 | 219 | 560 | 380 | 285 | 386 |
| Net profit | -13 | 81 | 384 | 847 | 777 | 1.986 | 1.347 | 1.009 | 1.368 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 38 | 140 | 671 | 1.660 | 2.669 | 3.372 | 3.638 | 3.154 | 4.736 |
| Equity | 37 | 118 | 501 | 1.348 | 2.125 | 2.111 | 2.958 | 2.667 | 4.035 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1 | 22 | 170 | 312 | 544 | 1.261 | 680 | 487 | 700 |
| Total debt | 1 | 22 | 170 | 312 | 544 | 1.261 | 680 | 487 | 700 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20162024
Equity ratio
85.2%
This company
38.2%
Market median
+123% vs market
20162024
Return on equity
33.9%
This company
18.4%
Market median
+84% vs market
20162024
Net profit margin
80.4%
This company
8.1%
Market median
+893% vs market
20162024
Asset turnover
0.36×
This company
1.12×
Market median
-68% vs market
20162024
Debt / equity
0.17×
This company
0.62×
Market median
+73% 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 2016-04-20 – 2016-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SP Management | Management | 2016 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Vivolate Holding ApS | Company | 100.0% | 100.0% | 2016 |
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Vivolate Holding ApS
Vivolate ApS Board members of Vivolate ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Søren Porsgaard | Management | 0 companies |