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APSBankruptCVR 21582697Højbyvej 42Engineering activities and related technical consultancy · NACE 7112Est. 19991 employees
Revenue 2022
DKK 332K
+74% vs 2021
EBITDA margin
1.7%
+104% vs 2021
Equity ratio
-72.1%
Financial strength
Net profit 2022
DKK 5K
+104% vs 2021
| Revenue | DKK 332K | +74% |
| EBITDA | DKK 6K | +104% |
| Net profit | DKK 5K | +104% |
| Total assets | DKK 142K | +8% |
| Equity | DKK -102K | +5% |
| Employees | 1 | — |
Legal name
INTRA2 ApS
CVR number
21582697
Legal form
Anpartsselskab
NACE code
7112 · Engineering activities and related technical consultancy
Founded
3. marts 1999
Share capital
DKK 125.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Address
Højbyvej 42
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 762 | 303 | 350 | 1.063 | 477 | 1.015 | 500 | 466 | 387 | 190 | 332 |
| Staff expenses | -665 | -656 | -505 | -718 | -604 | -919 | -496 | -452 | -490 | -327 | -326 |
| EBITDA | 96 | -353 | -155 | 344 | -127 | 96 | 4 | 14 | -103 | -137 | 6 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 96 | -353 | -155 | 344 | -127 | 96 | 4 | 14 | -103 | -137 | 6 |
| Net financials | -0 | -1 | -8 | -5 | -2 | -2 | 0 | -1 | -1 | -1 | -0 |
| Profit before tax | 96 | -354 | -162 | 340 | -129 | 94 | 4 | 13 | -104 | -137 | 5 |
| Tax | 24 | -88 | -37 | 89 | -27 | 21 | 1 | 3 | -23 | -0 | -0 |
| Net profit | 72 | -266 | -125 | 250 | -102 | 72 | 3 | 10 | -81 | -137 | 5 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.326 | 347 | 363 | 619 | 678 | 745 | 317 | 327 | 338 | 132 | 142 |
| Equity | 718 | 2 | -123 | 128 | 26 | 98 | 101 | 111 | 30 | -108 | -102 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 608 | 344 | 485 | 491 | 652 | 648 | 216 | 216 | 308 | 240 | 244 |
| Total debt | 608 | 344 | 485 | 491 | 652 | 648 | 216 | 216 | 308 | 240 | 244 |
EBITDA margin
1.7%
This company
15.8%
Market median
-89% vs market
20122022
Equity ratio
-72.1%
This company
38.2%
Market median
-289% vs market
20122022
Return on equity
521900.0%
This company
18.4%
Market median
+2836313% vs market
20122022
Net profit margin
1.6%
This company
8.1%
Market median
-80% vs market
20122022
Asset turnover
2.34×
This company
1.12×
Market median
+109% vs market
20122022
Debt / equity
2.39×
This company
0.62×
Market median
-285% vs market
20122022
- 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 |
|---|---|---|---|---|
MR Management | Management | 1999 | — | — |
BD Management | Management | 1999 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MADSRICHARD.DK ApS | Company | 100.0% | 100.0% | 1999 |
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No registered parent or subsidiaries
Board members of INTRA2 ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Mads Richard Møller | Management | 0 companies |
| Bo Degn | Management | 0 companies |