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INTRAVISION ApS
APS
Active
CVR 19352838
Lyskær 5, 2730
Herlev
Computer programming activities
·
NACE 6210
Est. 1996 · 30 years old
7 employees
www.ontimesuite.com
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INTRAVISION ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
12M
9M
6M
3M
0M
2021: 7M
7M
2021
2022: 8M (+14% vs 2021)
8M
+14%
2022
2023: 10M (+25% vs 2022)
10M
+25%
2023
2024: 7M (-30% vs 2023)
7M
-30%
2024
2025: 3M (-57% vs 2024)
3M
-57%
2025
EBITDA
DKK millions
3M
2M
0M
-1M
-2M
2021: 0M
0M
2021
2022: 1M
1M
2022
2023: 2M (+100% vs 2022)
2M
+100%
2023
2024: 0M (-100% vs 2023)
0M
-100%
2024
2025: -1M
-1M
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
3.034
6.885
9.515
7.560
6.640
Staff expenses
-4.054
-6.431
-7.371
-6.186
-6.462
EBITDA
-1.019
454
2.144
1.374
178
Depreciation & amort.
-485
-450
-446
-449
-317
EBIT
-1.504
4
1.698
925
-138
Net financials
-48
-322
-441
-191
-89
Profit before tax
-1.552
-317
1.256
734
-227
Tax
-139
-69
277
162
-49
Net profit
-1.413
-248
979
573
-178
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
3.966
7.145
6.737
5.930
4.641
Equity
2.242
3.655
4.303
3.724
3.151
Long-term debt
317
306
297
287
377
Short-term debt
1.407
3.049
1.933
1.733
1.069
Total debt
1.724
3.355
2.229
2.020
1.447
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-33,6 %
This company
2021
2025
Equity ratio
56,5 %
This company
38,2 %
Market median
This company
Market median
48% above market
2021
2025
Return on equity
-63,0 %
This company
18,4 %
Market median
This company
Market median
442% below market
2021
2025
Net profit margin (of gross profit)
-46,6 %
This company
2021
2025
Asset turnover (of gross profit)
0,77×
This company
2021
2025
Debt / equity
0,77×
This company
0,62×
Market median
This company
Market median
24% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
View
PDF
More on INTRAVISION ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
