Riskpilot← Back to searchSign inGet full accessINTEGRA CONSULT A/S
A/SActiveCVR 12622678Staktoften 20, 1.Business and other management consultancy activities · NACE 7020Est. 19886 employees
Revenue 2025
DKK 15,3M
+8% vs 2024
EBITDA margin
11.4%
+715% vs 2024
Equity ratio
23.5%
Financial strength
Net profit 2025
DKK 735K
+456% vs 2024
| Revenue | DKK 15,3M | +8% |
| EBITDA | DKK 1,7M | +715% |
| Net profit | DKK 735K | +456% |
| Total assets | DKK 16M | +30% |
| Equity | DKK 3,8M | +24% |
| Employees | 6 | — |
Legal name
INTEGRA CONSULT A/S
CVR number
12622678
Legal form
Aktieselskab
NACE code
7020 · Business and other management consultancy activities
Founded
16. december 1988
Share capital
DKK 500.000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-04-30
Financial year
January – December
Signatory rights
Selskabet tegnes af et bestyrelsesmedlem i forening med en direktør eller af den samlede bestyrelse
Company purpose
Selskabets formål er at drive rådgivning, handel og industri
Address
Staktoften 20, 1.
Phone
+4522666110
Email
mch@integra.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 20.184 | 20.836 | 22.709 | 23.215 | 16.650 | 17.407 | 17.909 | 14.420 | 14.117 | 14.815.248 | 14.201 | 14.178 | 15.277 |
| Staff expenses | -9.605 | -10.316 | -12.434 | -13.854 | -9.280 | -9.604 | -11.353 | -12.107 | -13.280 | -12.239.410 | -13.604 | -14.460 | -13.541 |
| EBITDA | 1.025 | 1.431 | 1.907 | -1.302 | -424 | 920 | 803 | 2.313 | -205 | 2.575.838 | 597 | -282 | 1.736 |
| Depreciation & amort. | -4 | -0 | -0 | -15 | -151 | -151 | -136 | -0 | -53 | -30.338 | -0 | -0 | -0 |
| EBIT | 1.022 | 1.431 | 1.907 | -1.317 | -575 | 769 | 667 | 2.313 | -258 | 2.545.500 | 597 | -282 | 1.736 |
| Net financials | -315 | -350 | 222 | 756 | 1.082 | -77 | -3.982 | -37 | -245 | -157.702 | -181 | 128 | -661 |
| Profit before tax | 707 | 1.081 | 2.129 | -561 | 507 | 692 | -3.315 | 2.276 | -503 | 2.244.260 | 363 | -212 | 1.012 |
| Tax | 272 | 281 | 441 | -141 | -64 | 169 | 264 | 683 | 176 | 583.729 | 104 | -5 | 277 |
| Net profit | 435 | 800 | 1.688 | -420 | 571 | 523 | -3.579 | 1.593 | -679 | 1.660.531 | 259 | -206 | 735 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9.706 | 10.948 | 17.120 | 16.752 | 12.389 | 13.612 | 8.928 | 10.203 | 13.075 | 11.448.601 | 11.511 | 12.301 | 16.048 |
| Equity | 2.347 | 3.146 | 4.834 | 4.413 | 4.985 | 5.508 | 438 | 2.010 | 1.331 | 2.991.920 | 3.250 | 3.044 | 3.779 |
| Long-term debt | 0 | -8 | -6 | 88 | 59 | 29 | 0 | 1.701 | 4.065 | 333.587 | 1.443 | 1.413 | 1.345 |
| Short-term debt | 7.317 | 7.505 | 10.933 | 11.731 | 7.066 | 7.703 | 8.253 | 6.290 | 7.319 | 7.223.970 | 6.473 | 7.545 | 10.350 |
| Total debt | 7.317 | 7.505 | 10.933 | 11.731 | 7.066 | 7.703 | 8.253 | 7.991 | 11.384 | 7.557.557 | 7.915 | 8.958 | 11.695 |
EBITDA margin
11.4%
This company
15.8%
Market median
-28% vs market
20132025
Equity ratio
23.5%
This company
38.2%
Market median
-38% vs market
20132025
Return on equity
19.5%
This company
18.4%
Market median
+6% vs market
20132025
Net profit margin
4.8%
This company
8.1%
Market median
-41% vs market
20132025
Asset turnover
0.95×
This company
1.12×
Market median
+15% vs market
20132025
Debt / equity
3.25×
This company
0.62×
Market median
-424% vs market
20132025
- Annual report 2025Filed via CVR / Virk · Period 2024-05-01 – 2025-04-30
- Annual report 2024Filed via CVR / Virk · Period 2023-05-01 – 2024-04-30
- Annual report 2023Filed via CVR / Virk · Period 2022-05-01 – 2023-04-30
- Annual report 2022Filed via CVR / Virk · Period 2021-05-01 – 2022-04-30
- Annual report 2021Filed via CVR / Virk · Period 2020-05-01 – 2021-04-30
- Annual report 2020Filed via CVR / Virk · Period 2019-05-01 – 2020-04-30
- Annual report 2019Filed via CVR / Virk · Period 2018-05-01 – 2019-04-30
- Annual report 2018Filed via CVR / Virk · Period 2017-05-01 – 2018-04-30
- Annual report 2017Filed via CVR / Virk · Period 2016-05-01 – 2017-04-30
- Annual report 2016Filed via CVR / Virk · Period 2015-05-01 – 2016-04-30
- Annual report 2015Filed via CVR / Virk · Period 2014-05-01 – 2015-04-30
- Annual report 2014Filed via CVR / Virk · Period 2013-05-01 – 2014-04-30
- Annual report 2013Filed via CVR / Virk · Period 2012-05-01 – 2013-04-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PT Founder | Founder | 1988 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1988 | — | — | |
| Board of Directors | 1988 | — | — | |
| Chairman | 2008 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 1988 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 1988 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CPM Ejendomme ApS | Company | 100.0% | 100.0% | 2019 |
INTEGRA HOLDING ApS | Company | 100.0% | 100.0% | 1990 |
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CPM Ejendomme ApS
INTEGRA CONSULT A/S Board members of INTEGRA CONSULT A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Poul Thorsen | Founder | 0 companies |
| Preben Bang Henriksen | Board of Directors | 0 companies |
| Per-Eric Erichsen | Board of Directors | 0 companies |
| Henrik Lundum | Chairman | 0 companies |
| Carsten Thorsen | Board of Directors | 0 companies |
| Bo Prangsgaard | Chairman | 0 companies |
| Knud Skovgaard Mortensen | Board of Directors | 0 companies |
| Valdemar Kay Henrik Eggers | Board of Directors | 0 companies |
| Lars Højgaard Thøgersen | Board of Directors | 0 companies |
| Frederik Sørensen | Board of Directors | 0 companies |
| Thor Pedersen | Board of Directors | 0 companies |
| Michael Niels Thorsen | Board of Directors | 0 companies |
| Jens Rechnagel Lauridsen | Board of Directors | 0 companies |
| Søren Peter Svendsen | Board of Directors | 0 companies |
| Peter Thorsen | Board of Directors | 0 companies |
| Vagn Andersen | Board of Directors | 0 companies |