Riskpilot← Back to searchSign inGet full accessIntersolia Denmark A/S
A/SActiveCVR 26777089Rådhuspladsen 16All other professional, scientific and technical activities n.e.c. · NACE 7499Est. 20027 employeesintersolia.com
Revenue 2024
DKK 3,5M
+12% vs 2023
EBITDA margin
-2.2%
-142% vs 2023
Equity ratio
43.4%
Financial strength
Net profit 2024
DKK -101K
-160% vs 2023
| Revenue | DKK 3,5M | +12% |
| EBITDA | DKK -77K | -142% |
| Net profit | DKK -101K | -160% |
| Total assets | DKK 2,7M | -10% |
| Equity | DKK 1,2M | -8% |
| Employees | 7 | — |
Legal name
Intersolia Denmark A/S
CVR number
26777089
Legal form
Aktieselskab
NACE code
7499 · All other professional, scientific and technical activities n.e.c.
Founded
17. juli 2002
Share capital
DKK 500.001
Employees
7 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede bestyrelse eller af en direktør i forening med bestyrelsesformanden
Company purpose
Selskabets formål er at drive konsulentvirksomhed inden for miljø og arbejdsmiljø.
Address
Rådhuspladsen 16
Phone
+4588532453
Email
info.dk@intersolia.com
Website
intersolia.com
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 | 3.064 | 2.785 | 2.554 | 1.700 | 2.165 | 2.551 | 1.507 | 1.935 | 2.223 | 3.972 | 3.307 | 3.129 | 3.502 |
| Staff expenses | -1.552 | -1.927 | -1.515 | -1.805 | -2.258 | -1.788 | -2.391 | -3.498 | -3.091 | -3.328 | -3.064 | -2.944 | -3.579 |
| EBITDA | 450 | -40 | 171 | -105 | -93 | 763 | -885 | -1.563 | -868 | 644 | 242 | 185 | -77 |
| Depreciation & amort. | -70 | -180 | -174 | -153 | -146 | -199 | -105 | -68 | -40 | -16 | -0 | -0 | -0 |
| EBIT | 380 | -220 | -3 | -258 | -239 | 563 | -990 | -1.631 | -909 | 628 | 242 | 185 | -77 |
| Net financials | 4 | 5 | 4 | 0 | -0 | -0 | -0 | -6 | -3 | -4 | -8 | -16 | -24 |
| Profit before tax | 384 | -215 | 1 | -258 | -239 | 563 | -991 | -1.637 | -912 | 624 | 234 | 169 | -101 |
| Tax | 97 | -53 | -5 | -58 | -52 | 124 | -212 | -0 | 190 | -0 | -0 | -0 | -0 |
| Net profit | 287 | -162 | 6 | -200 | -187 | 439 | -778 | -1.637 | -1.102 | 624 | 234 | 169 | -101 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.122 | 1.958 | 1.847 | 1.328 | 1.597 | 1.937 | 2.145 | 3.223 | 3.390 | 2.831 | 2.620 | 3.029 | 2.734 |
| Equity | 1.483 | 1.321 | 1.233 | 739 | 745 | 1.184 | 406 | 1.362 | 260 | 884 | 1.118 | 1.287 | 1.186 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 146 | 417 | 0 | 0 | 0 | 0 |
| Short-term debt | 523 | 574 | 562 | 589 | 852 | 730 | 1.739 | 1.716 | 2.712 | 1.946 | 1.502 | 1.742 | 1.548 |
| Total debt | 523 | 574 | 562 | 589 | 852 | 730 | 1.739 | 1.861 | 3.130 | 1.946 | 1.502 | 1.742 | 1.548 |
EBITDA margin
-2.2%
This company
15.8%
Market median
-114% vs market
20122024
Equity ratio
43.4%
This company
38.2%
Market median
+14% vs market
20122024
Return on equity
-8.6%
This company
18.4%
Market median
-147% vs market
20122024
Net profit margin
-2.9%
This company
8.1%
Market median
-136% vs market
20122024
Asset turnover
1.28×
This company
1.12×
Market median
+14% vs market
20122024
Debt / equity
1.31×
This company
0.62×
Market median
-111% 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 |
|---|---|---|---|---|
JH Founder | Founder | 2002 | — | — |
UH Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
KR Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
ML Founder | Founder | 2002 | — | — |
FH Founder | Founder | 2002 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2018 | |
PHF ApS | Company | 20.0% | 20.0% | 2017 |
Ulla Heurlin ApS | Company | 0.0% | 0.0% | 1903 |
| Individual | 100.0% | 100.0% | 2017 | |
HOFKA BILER ApS | Company | 5.0% | 5.0% | 2014 |
| Individual | 5.0% | 5.0% | 2014 | |
HENRIK JACOBSEN HOLDING 2007 ApS | Company | 5.0% | 5.0% | 2014 |
BIRKERØD BILFORUM ApS | Company | 5.0% | 5.0% | 2014 |
| Individual | 0.0% | 0.0% | 1903 | |
KORSHOLM VENTURES ApS | Company | 50.0% | 50.0% | 2017 |
Intersolia Denmark A/S | Company | 10.0% | 10.0% | 2014 |
| Individual | 5.0% | 5.0% | 2014 | |
| Individual | 5.0% | 5.0% | 2014 | |
| Individual | 5.0% | 5.0% | 2014 | |
HØYBY HOLDING A/S | Company | 10.0% | 10.0% | 2014 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of Intersolia Denmark A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| John Hofman | Founder | 0 companies |
| Ulla Heurlin | Chief Executive Officer | 0 companies |
| Karl Roland Ingemar Borrbring | Chief Executive Officer | 0 companies |
| Mogens Laursen | Founder | 0 companies |
| Flemming Høyby Hansen | Founder | 0 companies |
| Per Åke Henrik Blycker Persson | Board of Directors | 0 companies |
| Leif Peter Michael Bergh | Board of Directors | 0 companies |
| Bo Nicklas Daniel Persson | Chairman | 0 companies |
| Erik Gustav Martin Norlander | Board of Directors | 0 companies |
| Niels Jørgen Korsholm | Chairman | 0 companies |