Riskpilot← Back to searchSign inGet full accessINTELLISOFT HOLDING ApS
APSActiveCVR 25807634Hovedgaden 18, 3. thComputer programming activities · NACE 6210Est. 20001 employees
Revenue 2024
DKK 101K
+108% vs 2023
EBITDA margin
-216.1%
+38% vs 2023
Equity ratio
98.0%
Financial strength
Net profit 2024
DKK 644K
+135% vs 2023
| Revenue | DKK 101K | +108% |
| EBITDA | DKK -219K | +38% |
| Net profit | DKK 644K | +135% |
| Total assets | DKK 11,7M | +6% |
| Equity | DKK 11,4M | +5% |
| Employees | 1 | — |
Legal name
INTELLISOFT HOLDING ApS
CVR number
25807634
Legal form
Anpartsselskab
NACE code
6210 · Computer programming activities
Founded
1. november 2000
Share capital
DKK 125.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at være holdingselskab og drive formueforvaltning herunden handel, investering, køb, udlejning og salg af fast ejendom.
Address
Hovedgaden 18, 3. th
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 | -17 | 16.345 | 21 | -243 | -155 | -771 | -804 | -817 | -761 | -381 | -120 | 49 | 101 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -440 | -405 | -400 | -320 |
| EBITDA | 1.860 | 16.345 | 21 | -243 | -155 | -771 | -804 | -817 | -761 | -821 | -525 | -351 | -219 |
| Depreciation & amort. | -0 | -26 | -26 | -26 | -34 | -34 | -34 | -34 | -34 | -34 | -34 | -34 | -34 |
| EBIT | 1.860 | 16.319 | -5 | -269 | -189 | -805 | -838 | -851 | -795 | -856 | -560 | -386 | -253 |
| Net financials | 2.060 | 276 | -1.886 | -25 | 149 | 845 | -484 | 138 | -25 | 298 | -577 | -1.430 | 898 |
| Profit before tax | 2.042 | 16.595 | -1.891 | -294 | -40 | 40 | -1.322 | -714 | -821 | -558 | -1.136 | -1.815 | 644 |
| Tax | 41 | 52 | 28 | 23 | 75 | 132 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Net profit | 2.001 | 16.543 | -1.919 | -318 | -116 | -92 | -1.322 | -714 | -821 | -558 | -1.136 | -1.815 | 644 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.131 | 23.437 | 21.243 | 20.051 | 18.919 | 18.233 | 16.426 | 15.673 | 14.609 | 14.027 | 12.858 | 11.019 | 11.666 |
| Equity | 7.083 | 23.377 | 21.198 | 19.781 | 18.655 | 18.103 | 16.381 | 15.613 | 14.537 | 13.922 | 12.729 | 10.854 | 11.438 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 48 | 60 | 45 | 270 | 264 | 130 | 46 | 60 | 72 | 105 | 129 | 165 | 228 |
| Total debt | 48 | 60 | 45 | 270 | 264 | 130 | 46 | 60 | 72 | 105 | 129 | 165 | 228 |
EBITDA margin
-216.1%
This company
15.8%
Market median
-1468% vs market
20122024
Equity ratio
98.0%
This company
38.2%
Market median
+157% vs market
20122024
Return on equity
5.6%
This company
18.4%
Market median
-70% vs market
20122024
Net profit margin
636.5%
This company
8.1%
Market median
+7758% vs market
20122024
Asset turnover
0.01×
This company
1.12×
Market median
-99% vs market
20122024
Debt / equity
0.02×
This company
0.62×
Market median
+97% 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
No data on file.
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2000 |
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INTELLISOFT HOLDING ApS 
CB Development ApSBoard members of INTELLISOFT HOLDING ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|