Riskpilot← Back to searchSign inGet full accessIN ENTREPRISE ApS
APSActiveCVR 10147859Hovmosevej 28Construction of utility projects for electricity and telecommunications · NACE 4222Est. 20036 employees
Revenue 2024
DKK 2,6M
-19% vs 2023
EBITDA margin
13.8%
-50% vs 2023
Equity ratio
76.0%
Financial strength
Net profit 2024
DKK 118K
-67% vs 2023
| Revenue | DKK 2,6M | -19% |
| EBITDA | DKK 363K | -50% |
| Net profit | DKK 118K | -67% |
| Total assets | DKK 3,8M | -10% |
| Equity | DKK 2,9M | -12% |
| Employees | 6 | — |
Legal name
IN ENTREPRISE ApS
CVR number
10147859
Legal form
Anpartsselskab
NACE code
4222 · Construction of utility projects for electricity and telecommunications
Founded
19. august 2003
Share capital
DKK 125.000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør. Selskabet skal ingen bestyrelse have. Selskabet ledes af en direktion, der vælges af generalforsamlingen for 1 år ad gangen.
Company purpose
Selskabets formål er at drive entreprenør- og lignende virksomhed
Address
Hovmosevej 28
Phone
+4575556403
Email
mona@inentreprise.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 10.082 | 6.541 | 6.430 | 5.815 | 7.418 | 6.759 | 6.934 | 3.938 | 3.711 | 3.111 | 3.220 | 3.256 | 2.631 |
| Staff expenses | -6.940 | -5.104 | -4.285 | -5.132 | -5.326 | -4.242 | -3.475 | -3.797 | -3.441 | -3.076 | -2.681 | -2.523 | -2.267 |
| EBITDA | 3.106 | 1.437 | 2.145 | 419 | 2.003 | 2.517 | 3.459 | 88 | 270 | 36 | 539 | 733 | 363 |
| Depreciation & amort. | 1.621 | -1.522 | -1.304 | -1.222 | -947 | -813 | -786 | -713 | -587 | -440 | -394 | -349 | -261 |
| EBIT | 1.485 | -85 | 841 | -802 | 1.056 | 1.703 | 2.673 | -625 | -317 | -405 | 145 | 384 | 102 |
| Net financials | -34 | 7 | 28 | -0 | 45 | 91 | 98 | 73 | 25 | -21 | 27 | 71 | 51 |
| Profit before tax | 1.451 | 48 | 869 | -802 | 1.101 | 1.794 | 2.772 | -552 | -292 | -426 | 172 | 455 | 153 |
| Tax | 374 | 63 | 218 | -173 | 249 | 400 | 614 | -117 | -62 | -93 | 40 | 101 | 35 |
| Net profit | 1.078 | -15 | 651 | -629 | 852 | 1.394 | 2.158 | -435 | -229 | -333 | 132 | 354 | 118 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 13.396 | 11.088 | 11.540 | 10.679 | 11.765 | 9.613 | 10.416 | 6.626 | 5.356 | 4.490 | 4.413 | 4.279 | 3.832 |
| Equity | 9.747 | 9.732 | 10.383 | 9.104 | 9.956 | 7.850 | 8.508 | 5.573 | 3.844 | 3.311 | 3.443 | 3.297 | 2.914 |
| Long-term debt | 0 | 0 | 0 | 245 | 120 | 200 | 0 | 108 | 304 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.234 | 1.053 | 847 | 1.166 | 1.621 | 1.407 | 1.709 | 823 | 1.146 | 1.141 | 970 | 909 | 910 |
| Total debt | 3.234 | 1.053 | 847 | 1.411 | 1.741 | 1.607 | 1.709 | 931 | 1.450 | 1.141 | 970 | 909 | 910 |
EBITDA margin
13.8%
This company
15.8%
Market median
-13% vs market
20122024
Equity ratio
76.0%
This company
38.2%
Market median
+99% vs market
20122024
Return on equity
4.0%
This company
18.4%
Market median
-78% vs market
20122024
Net profit margin
4.5%
This company
8.1%
Market median
-44% vs market
20122024
Asset turnover
0.69×
This company
1.12×
Market median
-38% vs market
20122024
Debt / equity
0.31×
This company
0.62×
Market median
+50% vs market
20122024
- 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 2021-01-01 – 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 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MN Management | Management | 2018 | — | — |
KM Chief Executive Officer | Chief Executive Officer | 2003 | — | — |
IN Management | Management | 2003 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
IN ENTREPRISE HOLDING ApS | Company | 100.0% | 100.0% | 2005 |
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IN ENTREPRISE HOLDING ApS
IN ENTREPRISE ApS Board members of IN ENTREPRISE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Mona Nielsen | Management | 0 companies |
| Kim Madsen | Chief Executive Officer | 0 companies |
| Ivan Nielsen | Management | 0 companies |