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Intertek DIC A/S
A/S
Active
Advertising protection
CVR 20292040
Fynsvej 111, 6000
Kolding
Business and other management consultancy activities
·
NACE 7020
Est. 1997 · 28 years old
14 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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Intertek DIC A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
3M
6M
9M
12M
8M
2020
9M
2021
10M
2022
9M
2023
9M
2024
EBITDA
DKK millions
3M
2M
1M
-0M
-1M
-1M
2020
1M
+200%
2021
2M
+100%
2022
1M
-50%
2023
1M
0%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
7.802
9.148
10.196
8.754
8.500
Staff expenses
-8.344
-7.669
-8.373
-7.639
-7.304
EBITDA
-542
1.479
1.823
1.115
1.196
Depreciation & amort.
-34
-0
-0
-0
-0
EBIT
-576
1.479
1.823
1.115
1.196
Net financials
-68
-110
-72
-270
-70
Profit before tax
-644
1.369
1.751
845
1.126
Tax
-142
-263
387
186
251
Net profit
-502
1.632
1.364
659
875
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
9.447
13.034
9.592
9.595
8.686
Equity
-3.021
-1.389
-25
634
1.509
Long-term debt
0
0
0
0
0
Short-term debt
12.468
14.423
9.617
8.961
7.177
Total debt
12.468
14.423
9.617
8.961
7.177
Financial ratios
5-year trend
EBITDA margin (of gross profit)
14.1%
This company
2020
2024
Equity ratio
17.4%
This company
38.2%
Market median
-54% vs market
2020
2024
Return on equity
58.0%
This company
18.4%
Market median
+215% vs market
2020
2024
Net profit margin (of gross profit)
10.3%
This company
2020
2024
Asset turnover (of gross profit)
0.98×
This company
2020
2024
Debt / equity
4.76×
This company
0.62×
Market median
-668% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on Intertek DIC 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
