Riskpilot← Back to searchSign inGet full accessINTERTEC A/S
A/SActiveCVR 27672167Egsagervej 16, 1.Electrical installation · NACE 4321Est. 200411 employees
Revenue 2024
DKK 3,8M
+8% vs 2023
EBITDA margin
65.0%
-1% vs 2023
Equity ratio
12.9%
Financial strength
Net profit 2024
DKK 1,4M
+6% vs 2023
| Revenue | DKK 3,8M | +8% |
| EBITDA | DKK 2,4M | -1% |
| Net profit | DKK 1,4M | +6% |
| Total assets | DKK 28,1M | -22% |
| Equity | DKK 3,6M | +63% |
| Employees | 11 | — |
Legal name
INTERTEC A/S
CVR number
27672167
Legal form
Aktieselskab
NACE code
4321 · Electrical installation
Founded
29. marts 2004
Share capital
DKK 500.000
Employees
11 (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 to bestyrelsesmedlemmer i forening eller af den samlede bestyrelse.
Company purpose
Selskabets formål er handel og industri.
Address
Egsagervej 16, 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 | 43.246 | 39.742 | 5.046 | 4.142 | 3.223 | 6.026 | 4.583 | 2.146 | -879 | 1.606 | 2.776 | 3.473 | 3.760 |
| Staff expenses | -15.366 | -13.381 | -10.756 | -11.489 | -10.198 | -12.682 | -12.066 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 3.500 | 2.514 | 2.734 | 1.531 | 451 | 3.118 | 1.911 | -312 | -3.912 | -1.530 | -44 | 2.479 | 2.444 |
| Depreciation & amort. | -0 | -707 | -337 | -382 | -313 | -343 | -314 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 3.500 | 1.807 | 2.397 | 1.149 | 138 | 2.775 | 1.597 | -312 | -3.912 | -1.530 | -44 | 2.479 | 2.444 |
| Net financials | -6.361 | 2.719 | -347 | 755 | 659 | 249 | 704 | 989 | 8 | -128 | 15.351 | -827 | -662 |
| Profit before tax | -2.861 | 4.527 | 2.050 | 1.904 | 797 | 3.024 | 2.300 | 677 | -3.904 | -1.658 | -15.711 | 1.652 | 1.782 |
| Tax | 1.212 | 906 | 440 | 84 | 196 | 726 | 507 | 141 | -1.002 | -277 | -691 | 333 | 385 |
| Net profit | -4.074 | 3.621 | 1.610 | 1.819 | 602 | 2.298 | 1.794 | 535 | -2.902 | -1.381 | -15.019 | 1.319 | 1.397 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 49.967 | 55.594 | 44.697 | 43.444 | 29.918 | 43.525 | 36.953 | 34.959 | 32.739 | 31.833 | 24.390 | 35.952 | 28.119 |
| Equity | 18.841 | 22.544 | 24.154 | 19.973 | 14.575 | 16.873 | 18.667 | 19.202 | 16.300 | 14.919 | -100 | 2.219 | 3.616 |
| Long-term debt | 0 | 0 | 0 | 2.311 | 1.642 | 1.695 | 1.748 | 237 | 619 | 2.841 | 11.164 | 14.881 | 12.428 |
| Short-term debt | 29.685 | 31.754 | 18.871 | 21.265 | 13.661 | 24.470 | 16.396 | 13.498 | 15.341 | 14.047 | 13.261 | 18.751 | 11.695 |
| Total debt | 29.685 | 31.754 | 18.871 | 21.265 | 13.661 | 24.470 | 16.396 | 13.735 | 15.960 | 16.888 | 24.425 | 33.633 | 24.123 |
EBITDA margin
65.0%
This company
15.8%
Market median
+311% vs market
20122024
Equity ratio
12.9%
This company
38.2%
Market median
-66% vs market
20122024
Return on equity
38.6%
This company
18.4%
Market median
+110% vs market
20122024
Net profit margin
37.1%
This company
8.1%
Market median
+358% vs market
20122024
Asset turnover
0.13×
This company
1.12×
Market median
-88% vs market
20122024
Debt / equity
6.78×
This company
0.62×
Market median
-994% 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 |
|---|---|---|---|---|
EM Management | Management | 2004 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2006 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
INTERTEC HOLDING A/S | Company | 50.0% | 50.0% | 2023 |
Siemor Holding ApS | Company | 20.0% | 20.0% | 2023 |
Elbak Holding ApS | Company | 20.0% | 20.0% | 2023 |
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MAJUS ApS
INTERTEC A/S Board members of INTERTEC A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Erik Martinussen | Management | 0 companies |
| Peter Nielsen | Board of Directors | 0 companies |
| Henrik Esam Mahaini | Board of Directors | 0 companies |
| Inge Hinnerskov | Board of Directors | 0 companies |
| Henrik Steen Jensen | Chairman | 0 companies |