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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
16 employees
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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
14M
10M
7M
3M
0M
2021: 9M
9M
2021
2022: 10M (+11% vs 2021)
10M
+11%
2022
2023: 9M (-10% vs 2022)
9M
-10%
2023
2024: 9M (0% vs 2023)
9M
0%
2024
2025: 11M (+22% vs 2024)
11M
+22%
2025
EBITDA
DKK millions
4M
3M
2M
1M
0M
2021: 1M
1M
2021
2022: 2M (+100% vs 2021)
2M
+100%
2022
2023: 1M (-50% vs 2022)
1M
-50%
2023
2024: 1M (0% vs 2023)
1M
0%
2024
2025: 3M (+200% vs 2024)
3M
+200%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
10.815
8.500
8.754
10.196
9.148
Staff expenses
-8.238
-7.304
-7.639
-8.373
-7.669
EBITDA
2.577
1.196
1.115
1.823
1.479
Depreciation & amort.
-29
-0
-0
-0
-0
EBIT
2.548
1.196
1.115
1.823
1.479
Net financials
-77
-70
-270
-72
-110
Profit before tax
2.471
1.126
845
1.751
1.369
Tax
549
251
186
387
-263
Net profit
1.922
875
659
1.364
1.632
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
13.273
8.686
9.595
9.592
13.034
Equity
3.431
1.509
634
-25
-1.389
Long-term debt
0
0
0
0
0
Short-term debt
9.842
7.177
8.961
9.617
14.423
Total debt
9.842
7.177
8.961
9.617
14.423
Financial ratios
5-year trend
EBITDA margin (of gross profit)
23,8 %
This company
2021
2025
Equity ratio
25,8 %
This company
38,2 %
Market median
This company
Market median
32% below market
2021
2025
Return on equity
56,0 %
This company
18,4 %
Market median
This company
Market median
204% above market
2021
2025
Net profit margin (of gross profit)
17,8 %
This company
2021
2025
Asset turnover (of gross profit)
0,81×
This company
2021
2025
Debt / equity
2,87×
This company
0,62×
Market median
This company
Market median
363% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
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
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
