Riskpilot← Back to searchSign inGet full accessINTERCITY.DK ApS
APSActiveCVR 21803448Bohrsgade 2, 14. 4Wholesale of information and communication equipment · NACE 4650Est. 19991 employeeswww.intercity.dk
Revenue 2024
DKK 203K
+24% vs 2023
EBITDA margin
45.9%
-33% vs 2023
Equity ratio
17.4%
Financial strength
Net profit 2024
DKK 18K
-87% vs 2023
| Revenue | DKK 203K | +24% |
| EBITDA | DKK 93K | -33% |
| Net profit | DKK 18K | -87% |
| Total assets | DKK 102K | -53% |
| Equity | DKK 18K | +8150% |
| Employees | 1 | — |
Legal name
INTERCITY.DK ApS
CVR number
21803448
Legal form
Anpartsselskab
NACE code
4650 · Wholesale of information and communication equipment
Founded
28. juni 1999
Share capital
DKK 20.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen.
Company purpose
Selskabets formål er at drive virksomhed med salg af hard- og software samt IT-løsninger og dermed beslægtet virksomhed
Address
Bohrsgade 2, 14. 4
Phone
+4525351888
Email
info@intercity.dk
Website
www.intercity.dk
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 468 | 1.890 | 795 | 803 | 172 | 433 | 872 | 563 | 670 | 775 | 85 | 164 | 203 |
| Staff expenses | -181 | -1.257 | -358 | -180 | -14 | -163 | -528 | -486 | -99 | -601 | -307 | -25 | -110 |
| EBITDA | 286 | 633 | 437 | 623 | 158 | 270 | 344 | -2.371 | 572 | 174 | -223 | 139 | 93 |
| Depreciation & amort. | -6 | -6 | -9 | -37 | -37 | -37 | -37 | -16 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 281 | 627 | 428 | 587 | 121 | 233 | 308 | -2.387 | 572 | 174 | -223 | 139 | 93 |
| Net financials | 7 | 8 | 67 | 43 | -873 | -352 | -4 | 458 | -459 | -99 | -2 | -5 | -55 |
| Profit before tax | 288 | 635 | 495 | 629 | -751 | -119 | 304 | -1.929 | 113 | 75 | -224 | 134 | 38 |
| Tax | -192 | 162 | 128 | -2 | -267 | 52 | 76 | -76 | -4 | -4 | -0 | -0 | 20 |
| Net profit | 523 | 467 | 367 | 631 | -484 | -171 | 227 | -1.852 | 116 | 79 | -224 | 134 | 18 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.528 | 4.403 | 3.000 | 3.299 | 2.211 | 2.212 | 2.550 | 665 | 210 | 487 | 188 | 215 | 102 |
| Equity | 3.124 | 3.461 | 1.641 | 2.175 | 1.691 | 1.520 | 1.748 | -105 | 12 | 90 | -134 | -0 | 18 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 405 | 942 | 1.351 | 1.117 | 516 | 692 | 802 | 769 | 198 | 397 | 322 | 216 | 84 |
| Total debt | 405 | 942 | 1.351 | 1.117 | 516 | 692 | 802 | 769 | 198 | 397 | 322 | 216 | 84 |
EBITDA margin
45.9%
This company
15.8%
Market median
+191% vs market
20122024
Equity ratio
17.4%
This company
38.2%
Market median
-54% vs market
20122024
Return on equity
101.2%
This company
18.4%
Market median
+450% vs market
20122024
Net profit margin
8.8%
This company
8.1%
Market median
+9% vs market
20122024
Asset turnover
1.99×
This company
1.12×
Market median
+78% vs market
20122024
Debt / equity
4.75×
This company
0.62×
Market median
-666% vs market
20122024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- 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 |
|---|---|---|---|---|
AF Audit | Audit | 1999 | — | — |
AM | Audit | 1999 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2008 | — | — | |
| Chairman | 1999 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1999 |
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INTERCITY.DK ApS 
Unihejs ApSBoard members of INTERCITY.DK ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Arne Frandsen | Audit | 0 companies |
| Anne Margrethe Haarløv | Audit | 0 companies |
| Ole Hansen | Board of Directors | 0 companies |
| Dariya Lundholm | Board of Directors | 0 companies |
| Christian Høier | Board of Directors | 0 companies |
| Torben Andersen | Chairman | 0 companies |