Riskpilot← Back to searchSign inGet full accessVirtual Hive ApS
APSActiveCVR 42041416Øster Allé 48, 5.Computer consultancy and computer facilities management activities · NACE 6220Est. 20218 employeeswww.virtualhive.live
Revenue 2024
DKK 706K
-191% vs 2023
EBITDA margin
-452.4%
+47% vs 2023
Equity ratio
-46.2%
Financial strength
Net profit 2024
DKK -6,3M
+66% vs 2023
| Revenue | DKK 706K | -191% |
| EBITDA | DKK -3,2M | +47% |
| Net profit | DKK -6,3M | +66% |
| Total assets | DKK 3,8M | -34% |
| Equity | DKK -1,8M | -284% |
| Employees | 8 | — |
Legal name
Virtual Hive ApS
CVR number
42041416
Legal form
Anpartsselskab
NACE code
6220 · Computer consultancy and computer facilities management activities
Founded
18. januar 2021
Share capital
DKK 960.400
Employees
8 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsesformanden sammen med den administrerende direktør
eller af den samlede bestyrelse
Company purpose
Selskabets formål er at udvikle og drive en software licens forretning (SaaS), som leverer ydelser til Marketing, Møde og Event industrien.
Address
Øster Allé 48, 5.
Phone
+4570602034
Email
info@virtualhive.live
Website
www.virtualhive.live
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 | -3.323 | -1.279 | -774 | 706 |
| Staff expenses | -2.373 | -5.324 | -5.228 | -3.901 |
| EBITDA | -5.696 | -6.603 | -6.002 | -3.195 |
| Depreciation & amort. | -2.550 | -5.100 | -12.878 | -2.736 |
| EBIT | -8.246 | -11.703 | -18.880 | -5.931 |
| Net financials | -7 | -299 | -388 | -379 |
| Profit before tax | -8.253 | -12.002 | -19.267 | -6.309 |
| Tax | 3.115 | -3.104 | -953 | -0 |
| Net profit | -11.368 | -8.898 | -18.315 | -6.309 |
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Total assets | 24.191 | 23.205 | 5.806 | 3.830 |
| Equity | 19.724 | 18.075 | 960 | -1.770 |
| Long-term debt | 41 | 3.012 | 3.259 | 2.930 |
| Short-term debt | 1.577 | 1.145 | 1.587 | 2.671 |
| Total debt | 1.618 | 4.157 | 4.846 | 5.601 |
EBITDA margin
-452.4%
This company
15.8%
Market median
-2963% vs market
20212024
Equity ratio
-46.2%
This company
38.2%
Market median
-221% vs market
20212024
Return on equity
-630922800.0%
This company
18.4%
Market median
-3428928361% vs market
20212024
Net profit margin
-893.4%
This company
8.1%
Market median
-11130% vs market
20212024
Asset turnover
0.18×
This company
1.12×
Market median
-84% vs market
20212024
Debt / equity
3.16×
This company
0.62×
Market median
-410% 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 2021-01-18 – 2021-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PA Management | Management | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2021 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
AGENDA GROUP A/S | Company | 90.0% | 90.0% | 2024 |
EBBEFOS Holding A/S | Company | 15.0% | 15.0% | 2022 |
FONDEN SPRING NORDIC | Company | 5.0% | 5.0% | 2021 |
Impagt Invest Sjælland A/S | Company | 5.0% | 5.0% | 2021 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
RASMUS RYHLE ApS
Virtual Hive ApS Board members of Virtual Hive ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Peter Andreas Stakemann | Management | 0 companies |
| Andreas Nikolaj Høgsberg | Chairman | 0 companies |
| Morten Hovendahl | Board of Directors | 0 companies |
| Bettina Holst Sherain | Chairman | 0 companies |
| David Packness Meyer | Chairman | 0 companies |
| Søren Svanebjerg | Board of Directors | 0 companies |
| Anders Peter Hageskov | Board of Directors | 0 companies |
| Morten Ersbøll Ebbesen | Board of Directors | 0 companies |