Riskpilot← Back to searchSign inGet full accessINTERCOM ApS
APSDissolvedCVR 25995120Blomstergade 5Computerprogrammering · NACE 620100Est. 20011 employees
Revenue 2019
DKK 47K
+4430% vs 2018
EBITDA margin
-66.1%
-77% vs 2018
Equity ratio
89.3%
Financial strength
Net profit 2019
DKK -31K
-77% vs 2018
| Revenue | DKK 47K | +4430% |
| EBITDA | DKK -31K | -77% |
| Net profit | DKK -31K | -77% |
| Total assets | DKK 218K | -8% |
| Equity | DKK 195K | -14% |
| Employees | 1 | — |
Legal name
INTERCOM ApS
CVR number
25995120
Legal form
Anpartsselskab
NACE code
620100 · Computerprogrammering
Founded
1. april 2001
Share capital
DKK 125.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2019-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Address
Blomstergade 5
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 |
|---|---|---|---|---|---|---|---|---|
| Revenue | -6 | -11 | -8 | -78 | -111 | 46 | 1 | 47 |
| Staff expenses | -0 | -0 | -0 | -23 | -337 | -174 | -19 | -78 |
| EBITDA | -6 | -11 | -8 | -101 | -447 | -128 | -17 | -31 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -6 | -11 | -8 | -101 | -447 | -128 | -17 | -31 |
| Net financials | -294 | -333 | 1.047 | 64 | -4 | 4 | -0 | 0 |
| Profit before tax | -300 | -343 | 1.039 | -37 | -451 | -123 | -18 | -31 |
| Tax | -8 | -10 | -10 | -36 | 97 | 5 | -0 | -0 |
| Net profit | -292 | -333 | 1.049 | -1 | -548 | -128 | -18 | -31 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 730 | 458 | 1.563 | 970 | 459 | 262 | 237 | 218 |
| Equity | 206 | -127 | 922 | 921 | 372 | 244 | 226 | 195 |
| Long-term debt | 0 | 0 | 0 | 38 | 0 | 0 | 0 | 0 |
| Short-term debt | 524 | 585 | 641 | 12 | 87 | 18 | 11 | 23 |
| Total debt | 524 | 585 | 641 | 50 | 87 | 18 | 11 | 23 |
EBITDA margin
-66.1%
This company
15.8%
Market median
-518% vs market
20122019
Equity ratio
89.3%
This company
38.2%
Market median
+134% vs market
20122019
Return on equity
-15.9%
This company
18.4%
Market median
-186% vs market
20122019
Net profit margin
-66.1%
This company
8.1%
Market median
-916% vs market
20122019
Asset turnover
0.21×
This company
1.12×
Market median
-81% vs market
20122019
Debt / equity
0.12×
This company
0.62×
Market median
+81% vs market
20122019
- Annual report 2019Filed via CVR / Virk · Period 2018-10-01 – 2019-09-30
- Annual report 2018Filed via CVR / Virk · Period 2017-10-01 – 2018-09-30
- Annual report 2017Filed via CVR / Virk · Period 2016-10-01 – 2017-09-30
- Annual report 2016Filed via CVR / Virk · Period 2015-10-01 – 2016-09-30
- Annual report 2015Filed via CVR / Virk · Period 2014-10-01 – 2015-09-30
- Annual report 2014Filed via CVR / Virk · Period 2013-10-01 – 2014-09-30
- Annual report 2013Filed via CVR / Virk · Period 2012-10-01 – 2013-09-30
- Annual report 2012Filed via CVR / Virk · Period 2011-10-01 – 2012-09-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OI Audit | Audit | 2001 | — | — |
EP Management | Management | 2001 | — | — |
PA Management | Management | 2001 | — | — |
DD Management | Management | 2001 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2001 |
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No registered parent or subsidiaries
Board members of INTERCOM ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Otto Idon Lops | Audit | 0 companies |
| Erik Pedersen | Management | 0 companies |
| Peter Andreas Stakemann | Management | 0 companies |
| Dorthe Diamant | Management | 0 companies |