Riskpilot← Back to searchSign inGet full accessAV Vision A/S
A/SActiveCVR 38916092Agermånevej 1Security activities n.e.c. · NACE 8009Est. 20173 employeeswww.av-vision.dk
Revenue 2025
DKK 1,4M
+27% vs 2024
EBITDA margin
18.7%
+1739% vs 2024
Equity ratio
66.8%
Financial strength
Net profit 2025
DKK 191K
+2696% vs 2024
| Revenue | DKK 1,4M | +27% |
| EBITDA | DKK 254K | +1739% |
| Net profit | DKK 191K | +2696% |
| Total assets | DKK 2,7M | +1% |
| Equity | DKK 1,8M | +12% |
| Employees | 3 | — |
Legal name
AV Vision A/S
CVR number
38916092
Legal form
Aktieselskab
NACE code
8009 · Security activities n.e.c.
Founded
1. september 2017
Share capital
DKK 500.000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede direktion.
Company purpose
Selskabets formål er handel og investering samt hermed beslægtet virksomhed.
Address
Agermånevej 1
Email
ptr@av-vision.dk
Website
www.av-vision.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 346 | 989 | 1.636 | 1.170 | 1.226 | 1.428 | 1.064 | 1.354 |
| Staff expenses | -502 | -908 | -867 | -1.028 | -1.002 | -1.025 | -1.050 | -1.100 |
| EBITDA | -157 | 182 | 769 | 142 | 224 | 403 | 14 | 254 |
| Depreciation & amort. | -13 | 50 | -21 | -14 | -11 | -11 | -11 | -14 |
| EBIT | -170 | 131 | 748 | 128 | 213 | 392 | 3 | 239 |
| Net financials | 10 | 17 | -20 | -33 | -82 | -29 | 5 | 7 |
| Profit before tax | -160 | 149 | 728 | 96 | 131 | 363 | 8 | 247 |
| Tax | -35 | 23 | 161 | 21 | 29 | 81 | 2 | 56 |
| Net profit | -125 | 126 | 567 | 74 | 102 | 282 | 7 | 191 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 1.735 | 1.952 | 2.854 | 2.241 | 2.220 | 2.533 | 2.616 | 2.655 |
| Equity | 426 | 552 | 1.119 | 1.193 | 1.295 | 1.577 | 1.583 | 1.774 |
| Long-term debt | 0 | 0 | 168 | 25 | 32 | 81 | 5 | 59 |
| Short-term debt | 1.308 | 1.391 | 1.565 | 1.023 | 893 | 875 | 1.028 | 822 |
| Total debt | 1.308 | 1.391 | 1.733 | 1.048 | 924 | 956 | 1.033 | 881 |
EBITDA margin
18.7%
This company
15.8%
Market median
+18% vs market
20182025
Equity ratio
66.8%
This company
38.2%
Market median
+75% vs market
20182025
Return on equity
10.8%
This company
18.4%
Market median
+41% vs market
20182025
Net profit margin
14.1%
This company
8.1%
Market median
+74% vs market
20182025
Asset turnover
0.51×
This company
1.12×
Market median
-54% vs market
20182025
Debt / equity
0.50×
This company
0.62×
Market median
+19% vs market
20182025
- Annual report 2025Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-09-01 – 2018-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PT Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2017 | — | — | |
| Board of Directors | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
P. RANTZAU HOLDING ApS | Company | 100.0% | 100.0% | 2017 |
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P. RANTZAU HOLDING ApS
AV Vision A/S Board members of AV Vision A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Per Tvede Rantzau | Chief Executive Officer | 0 companies |
| Else Marie Wolff Rantzau | Chairman | 0 companies |
| Vibeke Bjerrum Rantzau Tvede | Board of Directors | 0 companies |