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INTEGRA CONSULT A/S
A/S
Active
CVR 12622678
Staktoften 20, 2950
Vedbæk
Business and other management consultancy activities
·
NACE 7020
Est. 1988 · 37 years old
6 employees
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Denmark
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Companies
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Business and other management consultancy activities
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INTEGRA CONSULT A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
4B
9B
13B
17B
14M
2021
14.8B
2022
14M
2023
14M
2024
15M
2025
EBITDA
DKK millions
3220M
2415M
1610M
805M
0M
0M
2021
2576M
+257600%
2022
1M
-100%
2023
0M
-100%
2024
2M
+200%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
14.117
14.815.248
14.201
14.178
15.277
Staff expenses
-13.280
-12.239.410
-13.604
-14.460
-13.541
EBITDA
-205
2.575.838
597
-282
1.736
Depreciation & amort.
-53
-30.338
-0
-0
-0
EBIT
-258
2.545.500
597
-282
1.736
Net financials
-245
-157.702
-181
128
-661
Profit before tax
-503
2.244.260
363
-212
1.012
Tax
176
583.729
104
-5
277
Net profit
-679
1.660.531
259
-206
735
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
13.075
11.448.601
11.511
12.301
16.048
Equity
1.331
2.991.920
3.250
3.044
3.779
Long-term debt
4.065
333.587
1.443
1.413
1.345
Short-term debt
7.319
7.223.970
6.473
7.545
10.350
Total debt
11.384
7.557.557
7.915
8.958
11.695
Financial ratios
5-year trend
EBITDA margin (of gross profit)
11.4%
This company
2021
2025
Equity ratio
23.5%
This company
38.2%
Market median
-38% vs market
2021
2025
Return on equity
19.5%
This company
18.4%
Market median
+6% vs market
2021
2025
Net profit margin (of gross profit)
4.8%
This company
2021
2025
Asset turnover (of gross profit)
0.95×
This company
2021
2025
Debt / equity
3.25×
This company
0.62×
Market median
-424% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-05-01 – 2025-04-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-05-01 – 2024-04-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-05-01 – 2023-04-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-05-01 – 2022-04-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-05-01 – 2021-04-30
View
PDF
More on INTEGRA CONSULT A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
