Riskpilot← Back to searchSign inGet full accessINTERSPED ApS
APSActiveCVR 13833591Ådalen 9Other support activities for transportation · NACE 5226Est. 19903 employeeswww.intersped.dk
Revenue 2025
DKK 2,5M
-39% vs 2024
EBITDA margin
30.9%
-68% vs 2024
Equity ratio
83.4%
Financial strength
Net profit 2025
DKK 519K
-72% vs 2024
| Revenue | DKK 2,5M | -39% |
| EBITDA | DKK 783K | -68% |
| Net profit | DKK 519K | -72% |
| Total assets | DKK 6,4M | -10% |
| Equity | DKK 5,4M | -11% |
| Employees | 3 | — |
Legal name
INTERSPED ApS
CVR number
13833591
Legal form
Anpartsselskab
NACE code
5226 · Other support activities for transportation
Founded
1. januar 1990
Share capital
DKK 200.000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Company purpose
Selskabets formål er transport og spedition og dermed beslægtet virksomhed
Address
Ådalen 9
Phone
+4575588588
Email
al@intersped.dk
Website
www.intersped.dk
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.722 | 1.608 | 1.221 | 1.730 | 2.599 | 2.908 | 3.229 | 3.047 | 2.346 | 2.462 | 3.302 | 3.283 | 4.172 | 2.535 |
| Staff expenses | -1.393 | -1.412 | -1.173 | -1.220 | -1.439 | -1.382 | -1.337 | -1.447 | -1.379 | -1.421 | -1.594 | -1.601 | -1.714 | -1.752 |
| EBITDA | 328 | 196 | 48 | 511 | 1.160 | 1.526 | 1.892 | 1.600 | 967 | 1.041 | 1.708 | 1.682 | 2.458 | 783 |
| Depreciation & amort. | -38 | -48 | -37 | -37 | -49 | -138 | -171 | -180 | -150 | -52 | -52 | -53 | -49 | -55 |
| EBIT | 291 | 148 | 11 | 474 | 1.111 | 1.388 | 1.722 | 1.420 | 817 | 989 | 1.656 | 1.629 | 2.409 | 728 |
| Net financials | 12 | 23 | 18 | 0 | 9 | 21 | -30 | 54 | -14 | 41 | -152 | 52 | -21 | -53 |
| Profit before tax | 303 | 172 | 29 | 474 | 1.120 | 1.409 | 1.691 | 1.474 | 803 | 1.029 | 1.504 | 1.680 | 2.388 | 675 |
| Tax | 76 | 42 | 8 | 114 | 247 | 310 | 372 | 324 | 177 | 228 | 332 | 370 | 526 | 156 |
| Net profit | 227 | 129 | 22 | 360 | 873 | 1.099 | 1.319 | 1.150 | 626 | 801 | 1.172 | 1.310 | 1.863 | 519 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.727 | 2.892 | 2.546 | 2.995 | 3.323 | 4.241 | 3.613 | 4.804 | 3.932 | 4.498 | 4.338 | 6.229 | 7.166 | 6.438 |
| Equity | 1.985 | 1.914 | 1.836 | 2.195 | 2.709 | 3.357 | 2.826 | 3.975 | 3.001 | 3.803 | 3.575 | 4.885 | 6.048 | 5.367 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 44 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 733 | 969 | 700 | 791 | 602 | 861 | 766 | 761 | 915 | 683 | 740 | 1.323 | 1.099 | 1.047 |
| Total debt | 733 | 969 | 700 | 791 | 602 | 861 | 766 | 805 | 915 | 683 | 740 | 1.323 | 1.099 | 1.047 |
EBITDA margin
30.9%
This company
15.8%
Market median
+96% vs market
20122025
Equity ratio
83.4%
This company
38.2%
Market median
+118% vs market
20122025
Return on equity
9.7%
This company
18.4%
Market median
-47% vs market
20122025
Net profit margin
20.5%
This company
8.1%
Market median
+153% vs market
20122025
Asset turnover
0.39×
This company
1.12×
Market median
-65% vs market
20122025
Debt / equity
0.20×
This company
0.62×
Market median
+68% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- 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 |
|---|---|---|---|---|
ET | Audit | 1990 | — | — |
AK Management | Management | 1990 | — | — |
AL Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
PE Management | Management | 1990 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ATLAS LUNDERSKOV HOLDING ApS | Company | 50.0% | 50.0% | 2019 |
F. BRUUN INVEST ApS | Company | 33.3% | 33.3% | 2014 |
ARMAR 2014 ApS | Company | 50.0% | 50.0% | 2014 |
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ATLAS LUNDERSKOV HOLDING ApS
INTERSPED ApS Board members of INTERSPED ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Erik Tronborg Andersen | Audit | 0 companies |
| Arno Kretschmann | Management | 0 companies |
| André Lund Kretschmann | Chief Executive Officer | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |