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A/SActiveCVR 26598559Voldbjergvej 14A, 1.Computer programming activities · NACE 6210Est. 200213 employees
Revenue 2024
DKK 6,4M
-12% vs 2023
EBITDA margin
-3.2%
-268% vs 2023
Equity ratio
18.6%
Financial strength
Net profit 2024
DKK -506K
-21% vs 2023
| Revenue | DKK 6,4M | -12% |
| EBITDA | DKK -206K | -268% |
| Net profit | DKK -506K | -21% |
| Total assets | DKK 5,2M | -19% |
| Equity | DKK 962K | +44% |
| Employees | 13 | — |
Legal name
I-GIS A/S
CVR number
26598559
Legal form
Aktieselskab
NACE code
6210 · Computer programming activities
Founded
30. april 2002
Share capital
DKK 501.000
Employees
13 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at udføre IT udvikling og rådgivning med fokus på geografiske informationssystemer (GIS).
Address
Voldbjergvej 14A, 1.
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 | 4.204 | 4.208 | 4.768 | 5.446 | 5.227 | 5.806 | 7.097 | 7.231 | 6.628 | 7.494 | 6.504 | 7.298 | 6.396 |
| Staff expenses | -4.026 | -3.411 | -4.006 | -4.472 | -4.326 | -5.314 | -5.682 | -7.036 | -5.818 | -6.091 | -7.140 | -7.175 | -6.602 |
| EBITDA | 178 | 797 | 769 | 974 | 901 | 492 | 1.415 | 195 | 809 | 1.403 | -635 | 123 | -206 |
| Depreciation & amort. | -58 | -62 | -82 | -96 | -187 | -883 | -983 | -1.043 | -698 | -996 | -903 | -520 | -232 |
| EBIT | 119 | 735 | 687 | 878 | 714 | -392 | 432 | -848 | 111 | 407 | -1.538 | -397 | -438 |
| Net financials | -47 | -61 | -13 | 10 | -24 | -62 | -24 | 51 | -24 | -41 | -80 | -99 | -68 |
| Profit before tax | 72 | 674 | 675 | 888 | 690 | -453 | 408 | -797 | 87 | 365 | -1.618 | -495 | -506 |
| Tax | 23 | 112 | 157 | 254 | 155 | -98 | 92 | -218 | -49 | 156 | -396 | -79 | -0 |
| Net profit | 50 | 562 | 518 | 634 | 535 | -355 | 317 | -579 | 136 | 210 | -1.222 | -416 | -506 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.298 | 2.666 | 4.286 | 4.760 | 5.941 | 5.922 | 6.727 | 6.901 | 7.309 | 6.092 | 5.380 | 6.363 | 5.166 |
| Equity | 1.038 | 1.600 | 2.118 | 2.752 | 3.287 | 2.932 | 2.748 | 1.866 | 1.989 | 2.306 | 1.084 | 668 | 962 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 238 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.247 | 941 | 1.886 | 1.530 | 2.021 | 2.455 | 3.352 | 4.335 | 4.894 | 3.311 | 4.217 | 5.696 | 4.204 |
| Total debt | 1.247 | 941 | 1.886 | 1.530 | 2.021 | 2.455 | 3.352 | 4.573 | 4.894 | 3.311 | 4.217 | 5.696 | 4.204 |
EBITDA margin
-3.2%
This company
15.8%
Market median
-120% vs market
20122024
Equity ratio
18.6%
This company
38.2%
Market median
-51% vs market
20122024
Return on equity
-52.5%
This company
18.4%
Market median
-385% vs market
20122024
Net profit margin
-7.9%
This company
8.1%
Market median
-198% vs market
20122024
Asset turnover
1.24×
This company
1.12×
Market median
+11% vs market
20122024
Debt / equity
4.37×
This company
0.62×
Market median
-605% 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 |
|---|---|---|---|---|
NJ Management | Management | 2002 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2006 | — | — | |
| Chairman | 2009 | — | — | |
| Chairman | 2017 | — | — | |
| Chairman | 2002 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
N-P J. HOLDING ApS | Company | 100.0% | 100.0% | 2006 |
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N-P J. HOLDING ApS
I-GIS A/S Board members of I-GIS A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Niels-Peter Jensen | Management | 0 companies |
| Christian Haarsløv Sodemann | Board of Directors | 0 companies |
| Lars Ganzhorn Knudsen | Board of Directors | 0 companies |
| Mogens Christensen | Chairman | 0 companies |
| Peter Normann Hansen | Chairman | 0 companies |
| Palle Ejlskov Jensen | Chairman | 0 companies |
| Knud Erhardt Jensen | Board of Directors | 0 companies |
| Flemming Effersø | Chairman | 0 companies |