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INTERTEC A/S
A/S
Active
Advertising protection
CVR 27672167
Egsagervej 16, 8230
Åbyhøj
Electrical installation
·
NACE 4321
Est. 2004 · 22 years old
10 employees
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Electrical installation
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INTERTEC A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
2M
3M
5M
-1M
2020
2M
2021
3M
2022
3M
2023
4M
2024
EBITDA
DKK millions
3M
1M
-1M
-3M
-5M
-4M
2020
-2M
+50%
2021
0M
+100%
2022
2M
+200%
2023
2M
0%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
-879
1.606
2.776
3.473
3.760
Staff expenses
-0
-0
-0
-0
-0
EBITDA
-3.912
-1.530
-44
2.479
2.444
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
-3.912
-1.530
-44
2.479
2.444
Net financials
8
-128
15.351
-827
-662
Profit before tax
-3.904
-1.658
-15.711
1.652
1.782
Tax
-1.002
-277
-691
333
385
Net profit
-2.902
-1.381
-15.019
1.319
1.397
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
32.739
31.833
24.390
35.952
28.119
Equity
16.300
14.919
-100
2.219
3.616
Long-term debt
619
2.841
11.164
14.881
12.428
Short-term debt
15.341
14.047
13.261
18.751
11.695
Total debt
15.960
16.888
24.425
33.633
24.123
Financial ratios
5-year trend
EBITDA margin (of gross profit)
65.0%
This company
2020
2024
Equity ratio
12.9%
This company
38.2%
Market median
-66% vs market
2020
2024
Return on equity
38.6%
This company
18.4%
Market median
+110% vs market
2020
2024
Net profit margin (of gross profit)
37.1%
This company
2020
2024
Asset turnover (of gross profit)
0.13×
This company
2020
2024
Debt / equity
6.78×
This company
0.62×
Market median
-994% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on INTERTEC A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
