Riskpilot← Back to searchSign inGet full accessINTRAVISION ApS
APSActiveCVR 19352838Lyskær 5, 1.Computer programming activities · NACE 6210Est. 19967 employeeswww.ontimesuite.com
Revenue 2025
DKK 3M
-56% vs 2024
EBITDA margin
-33.6%
-324% vs 2024
Equity ratio
56.5%
Financial strength
Net profit 2025
DKK -1,4M
-469% vs 2024
| Revenue | DKK 3M | -56% |
| EBITDA | DKK -1M | -324% |
| Net profit | DKK -1,4M | -469% |
| Total assets | DKK 4M | -44% |
| Equity | DKK 2,2M | -39% |
| Employees | 7 | — |
Legal name
INTRAVISION ApS
CVR number
19352838
Legal form
Anpartsselskab
NACE code
6210 · Computer programming activities
Founded
29. maj 1996
Share capital
DKK 153.000
Employees
7 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at yde konsulentassistance samt drive handel med produkter indenfor informationsteknologi (IT) og dermed i stående forretninger.
Address
Lyskær 5, 1.
Phone
+4570232340
Email
info@intravision.dk
Website
www.ontimesuite.com
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 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8.060 | 9.320 | 9.002 | 7.354 | 7.253 | 8.169 | 7.617 | 8.022 | 6.685 | 6.640 | 7.560 | 9.515 | 6.885 | 3.034 |
| Staff expenses | -7.541 | -7.588 | -8.260 | -6.616 | -6.858 | -6.723 | -6.497 | -6.478 | -6.627 | -6.462 | -6.186 | -7.371 | -6.431 | -4.054 |
| EBITDA | 519 | 1.731 | 742 | 738 | 395 | 1.446 | 1.120 | 1.544 | 58 | 178 | 1.374 | 2.144 | 454 | -1.019 |
| Depreciation & amort. | -409 | -389 | -321 | -254 | -374 | -429 | -360 | -565 | -475 | -317 | -449 | -446 | -450 | -485 |
| EBIT | 110 | 1.343 | 421 | 484 | 21 | 1.017 | 760 | 979 | -417 | -138 | 925 | 1.698 | 4 | -1.504 |
| Net financials | -37 | -44 | -72 | 43 | 97 | -47 | -49 | 167 | -86 | -89 | -191 | -441 | -322 | -48 |
| Profit before tax | 73 | 1.299 | 349 | 526 | 117 | 970 | 711 | 1.145 | -503 | -227 | 734 | 1.256 | -317 | -1.552 |
| Tax | 74 | 324 | 95 | 121 | 27 | 217 | 161 | 259 | -67 | -49 | 162 | 277 | -69 | -139 |
| Net profit | -1 | 974 | 254 | 405 | 90 | 753 | 549 | 886 | -436 | -178 | 573 | 979 | -248 | -1.413 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.736 | 4.839 | 4.475 | 4.768 | 6.034 | 5.225 | 5.586 | 6.253 | 5.394 | 4.641 | 5.930 | 6.737 | 7.145 | 3.966 |
| Equity | 2.304 | 2.578 | 2.632 | 2.937 | 3.028 | 3.780 | 3.880 | 4.265 | 3.329 | 3.151 | 3.724 | 4.303 | 3.655 | 2.242 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 34 | 407 | 377 | 287 | 297 | 306 | 317 |
| Short-term debt | 3.432 | 2.261 | 1.843 | 1.743 | 2.892 | 1.320 | 1.536 | 1.796 | 1.565 | 1.069 | 1.733 | 1.933 | 3.049 | 1.407 |
| Total debt | 3.432 | 2.261 | 1.843 | 1.743 | 2.892 | 1.320 | 1.536 | 1.829 | 1.972 | 1.447 | 2.020 | 2.229 | 3.355 | 1.724 |
EBITDA margin
-33.6%
This company
15.8%
Market median
-313% vs market
20122025
Equity ratio
56.5%
This company
38.2%
Market median
+48% vs market
20122025
Return on equity
-63.0%
This company
18.4%
Market median
-442% vs market
20122025
Net profit margin
-46.6%
This company
8.1%
Market median
-675% vs market
20122025
Asset turnover
0.77×
This company
1.12×
Market median
-31% vs market
20122025
Debt / equity
0.77×
This company
0.62×
Market median
+24% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
- Annual report 2024Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
- Annual report 2023Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
- Annual report 2022Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
- Annual report 2021Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
- Annual report 2020Filed via CVR / Virk · Period 2019-10-01 – 2020-09-30
- Annual report 2019Filed via CVR / Virk · Period 2018-10-01 – 2019-09-30
- Annual report 2018Filed via CVR / Virk · Period 2017-10-01 – 2018-09-30
- Annual report 2017Filed via CVR / Virk · Period 2016-10-01 – 2017-09-30
- Annual report 2016Filed via CVR / Virk · Period 2015-10-01 – 2016-09-30
- Annual report 2015Filed via CVR / Virk · Period 2014-10-01 – 2015-09-30
- Annual report 2014Filed via CVR / Virk · Period 2013-10-01 – 2014-09-30
- Annual report 2013Filed via CVR / Virk · Period 2012-10-01 – 2013-09-30
- Annual report 2012Filed via CVR / Virk · Period 2011-10-01 – 2012-09-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CB Founder | Founder | 1996 | — | — |
JO Management | Management | 1996 | — | — |
RV Management | Management | 1996 | — | — |
LS Management | Management | 2009 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
OVERGAARD DINESEN HOLDING ApS | Company | 66.7% | 66.7% | 1998 |
SCHORLING HOLDING ApS | Company | 15.0% | 15.0% | 2008 |
M. STRANDBY HOLDING ApS | Company | 15.0% | 15.0% | 2008 |
MIKKEL HEISTERBERG-ANDERSEN HOLDING ApS | Company | 10.0% | 10.0% | 2008 |
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SCHORLING HOLDING ApS
INTRAVISION ApS Board members of INTRAVISION ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Carsten Bo Sørensen | Founder | 0 companies |
| Jens Overgaard Dinesen | Management | 0 companies |
| René Viborg | Management | 0 companies |
| Lars Schorling | Management | 0 companies |