Riskpilot← Back to searchSign inGet full accessVenue Manager A/S
A/SActiveCVR 38216031Hattemagervej 10Computer programming activities · NACE 6210Est. 201617 employees
Revenue 2024
DKK 7,1M
+1% vs 2023
EBITDA margin
12.5%
+297% vs 2023
Equity ratio
1.6%
Financial strength
Net profit 2024
DKK -5,9M
-103% vs 2023
| Revenue | DKK 7,1M | +1% |
| EBITDA | DKK 885K | +297% |
| Net profit | DKK -5,9M | -103% |
| Total assets | DKK 18,1M | -4% |
| Equity | DKK 287K | -93% |
| Employees | 17 | — |
Legal name
Venue Manager A/S
CVR number
38216031
Legal form
Aktieselskab
NACE code
6210 · Computer programming activities
Founded
28. november 2016
Share capital
DKK 10.316.040
Employees
17 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør i forening med formanden, en direktør i forening med 2 bestyrelsesmedlemmer eller af 3 bestyrelsesmedlemmer.
Company purpose
Selskabets formål er at drive handels- og produktionsvirksomhed, herunder udvikling af IT-løsninger
Address
Hattemagervej 10
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | -231 | -1.889 | -1.495 | 2.519 | 520 | 1.487 | 7.024 | 7.064 |
| Staff expenses | -3 | -3.147 | -3.182 | -5.350 | -5.343 | -4.738 | -7.472 | -6.179 |
| EBITDA | -233 | -5.036 | -4.677 | -2.831 | -4.823 | -3.251 | -448 | 885 |
| Depreciation & amort. | -536 | -776 | -5.244 | -3.100 | -3.383 | -708 | -1.098 | -1.886 |
| EBIT | -769 | -5.813 | -9.922 | -5.931 | -8.206 | -3.959 | -1.546 | -1.001 |
| Net financials | -22 | -217 | -474 | -510 | -545 | -606 | -878 | -5.442 |
| Profit before tax | -791 | -6.030 | -10.396 | -6.441 | -8.752 | -4.565 | -2.424 | -6.443 |
| Tax | -168 | -1.325 | -2.301 | -1.425 | -1.800 | -1.199 | 501 | -511 |
| Net profit | -623 | -4.705 | -8.095 | -5.016 | -6.952 | -3.366 | -2.925 | -5.932 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 10.007 | 13.012 | 13.435 | 19.118 | 22.497 | 22.760 | 18.821 | 18.138 |
| Equity | 6.377 | 6.172 | 3.629 | 8.113 | 11.158 | 11.728 | 4.079 | 287 |
| Long-term debt | 0 | 4.163 | 6.859 | 7.491 | 8.468 | 8.321 | 12.312 | 12.629 |
| Short-term debt | 3.268 | 1.792 | 2.827 | 3.515 | 2.871 | 2.710 | 2.430 | 5.222 |
| Total debt | 3.268 | 5.955 | 9.686 | 11.006 | 11.339 | 11.031 | 14.742 | 17.851 |
EBITDA margin
12.5%
This company
15.8%
Market median
-21% vs market
20172024
Equity ratio
1.6%
This company
38.2%
Market median
-96% vs market
20172024
Return on equity
-2066.7%
This company
18.4%
Market median
-11332% vs market
20172024
Net profit margin
-84.0%
This company
8.1%
Market median
-1137% vs market
20172024
Asset turnover
0.39×
This company
1.12×
Market median
-65% vs market
20172024
Debt / equity
62.20×
This company
0.62×
Market median
-9932% vs market
20172024
- 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 2016-11-28 – 2017-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JN Management | Management | 2016 | — | — |
PF Founder | Founder | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Chairman | 2017 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2017 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Nordic Data Group ApS | Company | 50.0% | 50.0% | 2026 |
ILT Invest ApS | Company | 25.0% | 25.0% | 2025 |
JNM HOLDING, AALBORG ApS | Company | 10.0% | 10.0% | 2025 |
GODIK ApS | Company | 5.0% | 5.0% | 2025 |
KG Ejendom ApS | Company | 25.0% | 25.0% | 2022 |
Ib Dyhr Nørholm Holding ApS | Company | 10.0% | 10.0% | 2025 |
WEB-CONNECT ApS | Company | 5.0% | 5.0% | 2021 |
JFC ApS | Company | 5.0% | 5.0% | 2025 |
Pretio io ApS | Company | 33.3% | 33.3% | 2019 |
Combine A/S | Company | 66.7% | 66.7% | 2017 |
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JNM HOLDING, AALBORG ApS
Venue Manager A/S Board members of Venue Manager A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jakob Norgaard Mortensen | Management | 0 companies |
| Peter Frank Hansen | Founder | 0 companies |
| Andreas Junker Dirksen | Deputy Chairman | 0 companies |
| Jacob Frederik Christensen | Board of Directors | 0 companies |
| Thomas Ullits Jepsen | Board of Directors | 0 companies |
| Claus Andreas Gram Foss Rosenstand | Board of Directors | 0 companies |
| Johannes Christian Norgaard Mortensen | Chairman | 0 companies |
| Niels-Jakob Junker Udesen | Board of Directors | 0 companies |
| Jeppe Hjorth Bang-Jensen | Board of Directors | 0 companies |
| Ib Dyhr Nørholm | Board of Directors | 0 companies |
| Claus Christensen | Chairman | 0 companies |
| Morten Lindblad | Chairman | 0 companies |
| Lars Bojer Kanstrup | Board of Directors | 0 companies |