Riskpilot← Back to searchSign inGet full accessVISION Havnegade 53 ApS
APSActiveCVR 38648624Bredgade 38, st.Rental and operating of own or leased real estate · NACE 6820Est. 20173 employees
Revenue 2025
DKK 3M
0% vs 2024
EBITDA margin
90.1%
+2% vs 2024
Equity ratio
4.6%
Financial strength
Net profit 2025
DKK 1,2M
-43% vs 2024
| Revenue | DKK 3M | +0% |
| EBITDA | DKK 2,7M | +2% |
| Net profit | DKK 1,2M | -43% |
| Total assets | DKK 92M | -25% |
| Equity | DKK 4,2M | -93% |
| Employees | 3 | — |
Legal name
VISION Havnegade 53 ApS
CVR number
38648624
Legal form
Anpartsselskab
NACE code
6820 · Rental and operating of own or leased real estate
Founded
17. maj 2017
Share capital
DKK 50.000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør og et medlem af bestyrelsen i forening, eller af 2 medlemmer af bestyrelsen i forening.
Company purpose
Selskabets formål er at investere enten direkte eller via datterselskaber i fast ejendom samt al virksomhed, som efter bestyrelsens skøn er forbundet hermed.
Address
Bredgade 38, st.
Phone
+4531637363
Email
bogholderi@visionejendomme.dk
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 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.632 | 1.583 | 943 | 952 | 656 | 1.795 | 2.546 | -644 | 3.039 | 3.034 |
| Staff expenses | -540 | -554 | -598 | -551 | -450 | -772 | -0 | -0 | -0 | -0 |
| EBITDA | 10.418 | 6.268 | 1.546 | 3.471 | 15.126 | 15.026 | 2.546 | 2.044 | 2.671 | 2.734 |
| Depreciation & amort. | -115 | -115 | -26 | -0 | 7.460 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 10.303 | 6.153 | 1.519 | 3.471 | 7.666 | 15.026 | 2.546 | 2.044 | 2.671 | 2.734 |
| Net financials | -419 | -381 | -397 | -392 | -830 | -403 | 3.886 | -3.060 | -94 | -1.148 |
| Profit before tax | 9.884 | 5.772 | 1.123 | 3.080 | 6.836 | 14.623 | 6.432 | -1.016 | 2.577 | 1.586 |
| Tax | 2.176 | 1.273 | 251 | 651 | 1.506 | 3.222 | 1.443 | -223 | 424 | 358 |
| Net profit | 7.708 | 4.499 | 872 | 2.429 | 5.330 | 11.401 | 4.989 | -793 | 2.153 | 1.228 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 61.129 | 66.655 | 67.430 | 75.751 | 82.798 | 97.511 | 93.942 | 120.897 | 122.461 | 92.025 |
| Equity | 31.447 | 36.015 | 36.961 | 39.386 | 44.716 | 56.118 | 61.107 | 60.314 | 62.467 | 4.195 |
| Long-term debt | 19.299 | 19.068 | 18.681 | 24.614 | 25.028 | 25.124 | 925 | 43.412 | 42.879 | 42.179 |
| Short-term debt | 1.529 | 1.551 | 1.515 | 827 | 625 | 619 | 16.071 | 1.923 | 1.761 | 30.204 |
| Total debt | 20.828 | 20.618 | 20.196 | 25.442 | 25.653 | 25.743 | 16.996 | 45.335 | 44.640 | 72.383 |
EBITDA margin
90.1%
This company
15.8%
Market median
+470% vs market
20172025
Equity ratio
4.6%
This company
38.2%
Market median
-88% vs market
20172025
Return on equity
29.3%
This company
18.4%
Market median
+59% vs market
20172025
Net profit margin
40.5%
This company
8.1%
Market median
+400% vs market
20172025
Asset turnover
0.03×
This company
1.12×
Market median
-97% vs market
20172025
Debt / equity
20.94×
This company
0.62×
Market median
-3277% vs market
20172025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- 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 2022-05-01 – 2022-12-31
- Annual report 2022Filed via CVR / Virk · Period 2021-05-01 – 2022-04-30
- Annual report 2021Filed via CVR / Virk · Period 2020-05-01 – 2021-04-30
- Annual report 2020Filed via CVR / Virk · Period 2019-05-01 – 2020-04-30
- Annual report 2019Filed via CVR / Virk · Period 2018-05-01 – 2019-04-30
- Annual report 2018Filed via CVR / Virk · Period 2017-05-01 – 2018-04-30
- Annual report 2017Filed via CVR / Virk · Period 2016-05-01 – 2017-04-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CS Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
EO Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
JB Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
RK Management | Management | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
VISION Ejendomme A/S | Company | 100.0% | 100.0% | 2022 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Lars Larsen Group A/SVISION PROPERTIES A/SVISION Ejendomme A/S
VISION Havnegade 53 ApS (this company)Board members of VISION Havnegade 53 ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Claus Skytte | Chief Executive Officer | 0 companies |
| Eva Overgaard Madsen | Chief Executive Officer | 0 companies |
| Jens Bolding Jensen | Chief Executive Officer | 0 companies |
| Ruben Kierbye Kirkegaard | Management | 0 companies |
| Peter Julius Jensen | Board of Directors | 0 companies |
| Christian Kjær Madsen | Board of Directors | 0 companies |
| Emil Overgaard Madsen | Board of Directors | 0 companies |
| Jørgen Valdemar Lauritzen Schou | Chairman | 0 companies |
| Carsten Greve Iversen | Board of Directors | 0 companies |
| Nicoline Erika Hyldahl | Board of Directors | 0 companies |