Riskpilot← Back to searchSign inGet full accessVitec Shared Services ApS
APSActiveCVR 41860847Cortex Park Vest 3, 1. 3Office administrative and support activities · NACE 8210Est. 20209 employees
Revenue 2024
DKK 7,7M
+11% vs 2023
EBITDA margin
5.0%
+5% vs 2023
Equity ratio
40.1%
Financial strength
Net profit 2024
DKK 278K
+2% vs 2023
| Revenue | DKK 7,7M | +11% |
| EBITDA | DKK 382K | +5% |
| Net profit | DKK 278K | +2% |
| Total assets | DKK 1,7M | +44% |
| Equity | DKK 675K | +70% |
| Employees | 9 | — |
Legal name
Vitec Shared Services ApS
CVR number
41860847
Legal form
Anpartsselskab
NACE code
8210 · Office administrative and support activities
Founded
16. november 2020
Share capital
DKK 40.000
Employees
9 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede bestyrelse, af bestyrelsens formand alene eller af et bestyrelsesmedlem og selskabets direktør i forening.
Company purpose
Selskabets formål er at yde tjenester til selskaber i Vitec-koncernen, herunder økonomistyring, HR-tjenester og bemanding af reception, samt hermed beslægtet virksomhed. Endvidere skal selskabet være ansvarshavende for koncernens fælleskontor og deltage i selskaber med lignende virksomhed.
Address
Cortex Park Vest 3, 1. 3
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Revenue | 2.922 | 6.017 | 6.922 | 7.684 |
| Staff expenses | -2.914 | -5.910 | -6.559 | -7.302 |
| EBITDA | 8 | 108 | 363 | 382 |
| Depreciation & amort. | -0 | -0 | -0 | -4 |
| EBIT | 8 | 108 | 363 | 378 |
| Net financials | 0 | -7 | -12 | -22 |
| Profit before tax | 8 | 101 | 351 | 357 |
| Tax | 3 | 22 | 78 | 79 |
| Net profit | 5 | 78 | 274 | 278 |
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Total assets | 421 | 751 | 1.172 | 1.685 |
| Equity | 45 | 124 | 397 | 675 |
| Long-term debt | 0 | 0 | 0 | 0 |
| Short-term debt | 373 | 622 | 758 | 990 |
| Total debt | 373 | 622 | 758 | 990 |
EBITDA margin
5.0%
This company
15.8%
Market median
-68% vs market
20212024
Equity ratio
40.1%
This company
38.2%
Market median
+5% vs market
20212024
Return on equity
41.1%
This company
18.4%
Market median
+123% vs market
20212024
Net profit margin
3.6%
This company
8.1%
Market median
-56% vs market
20212024
Asset turnover
4.56×
This company
1.12×
Market median
+307% vs market
20212024
Debt / equity
1.50×
This company
0.62×
Market median
-142% vs market
20212024
- 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 2020-11-16 – 2021-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KM Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2020 |
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No registered parent or subsidiaries
Board members of Vitec Shared Services ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kim Møller Jensen | Chief Executive Officer | 0 companies |
| Olle Backman | Chairman | 0 companies |
| Lars Emanuel Stenlund | Chairman | 0 companies |
| Gert Ulf Patrik Gustafsson | Board of Directors | 0 companies |