Riskpilot← Back to searchSign inGet full accessVelliv IT A/S
A/SDissolvedCVR 39134284Lautrupvang 10Computerprogrammering · NACE 620100Est. 20173 employees
Revenue 2021
DKK 66,1M
+6% vs 2020
EBITDA margin
95.3%
+12% vs 2020
Equity ratio
27.3%
Financial strength
Net profit 2021
DKK 10,5M
+17% vs 2020
| Revenue | DKK 66,1M | +6% |
| EBITDA | DKK 63M | +12% |
| Net profit | DKK 10,5M | +17% |
| Total assets | DKK 755,2M | +4% |
| Equity | DKK 206,3M | +5% |
| Employees | 3 | — |
Legal name
Velliv IT A/S
CVR number
39134284
Legal form
Aktieselskab
NACE code
620100 · Computerprogrammering
Founded
30. november 2017
Share capital
DKK 35.000.000
Employees
3 (FTE)
VAT registered
No
Audit selected
No
Last report
2021-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør i forening med et bestyrelsesmedlem.
Address
Lautrupvang 10
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| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Revenue | 4.702 | 39.409 | 65.694 | 62.328 | 66.105 |
| Staff expenses | -1.072 | -80 | -15.027 | -6.079 | -3.078 |
| EBITDA | 3.631 | 39.329 | 50.667 | 56.249 | 63.027 |
| Depreciation & amort. | -2.080 | -25.434 | -30.807 | -35.989 | -41.981 |
| EBIT | 1.551 | 13.895 | 19.860 | 20.259 | 21.045 |
| Net financials | -878 | -10.006 | -8.732 | -8.732 | -7.959 |
| Profit before tax | 672 | 3.888 | 11.128 | 11.527 | 13.086 |
| Tax | 148 | 1.313 | 2.366 | 2.536 | 2.611 |
| Net profit | 524 | 2.575 | 8.762 | 8.991 | 10.475 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Total assets | 912.216 | 802.394 | 677.258 | 726.740 | 755.158 |
| Equity | 175.524 | 178.100 | 186.862 | 195.853 | 206.328 |
| Long-term debt | 479.151 | 454.151 | 318.689 | 350.297 | 342.146 |
| Short-term debt | 147.085 | 47.464 | 33.386 | 33.268 | 55.751 |
| Total debt | 626.236 | 501.614 | 352.075 | 383.565 | 397.897 |
EBITDA margin
95.3%
This company
15.8%
Market median
+503% vs market
20172021
Equity ratio
27.3%
This company
38.2%
Market median
-29% vs market
20172021
Return on equity
5.1%
This company
18.4%
Market median
-72% vs market
20172021
Net profit margin
15.8%
This company
8.1%
Market median
+95% vs market
20172021
Asset turnover
0.09×
This company
1.12×
Market median
-92% vs market
20172021
Debt / equity
2.66×
This company
0.62×
Market median
-329% vs market
20172021
- 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 2017-11-30 – 2017-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JA Management | Management | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Velliv, Pension & Livsforsikring A/S | Company | 100.0% | 100.0% | 2017 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of Velliv IT A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jakob Andersen | Management | 0 companies |
| Morten Møller | Board of Directors | 0 companies |
| Jacob Nørgaard | Board of Directors | 0 companies |
| Gitte Minet Aggerholm | Chairman | 0 companies |
| Henning Anders Stensbøl Christiansen | Board of Directors | 0 companies |