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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
17M
13M
9M
4M
0M
2021: 2M
2M
2021
2022: 3M (+50% vs 2021)
3M
+50%
2022
2023: 3M (0% vs 2022)
3M
0%
2023
2024: 4M (+33% vs 2023)
4M
+33%
2024
2025: 14M (+250% vs 2024)
14M
+250%
2025
EBITDA
DKK millions
18M
12M
5M
-1M
-7M
2021: -2M
-2M
2021
2022: 0M (+100% vs 2021)
0M
+100%
2022
2023: 2M
2M
2023
2024: 2M (0% vs 2023)
2M
0%
2024
2025: 13M (+550% vs 2024)
13M
+550%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
14.416
3.760
3.473
2.776
1.606
Staff expenses
-0
-0
-0
-0
-0
EBITDA
13.127
2.444
2.479
-44
-1.530
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
13.127
2.444
2.479
-44
-1.530
Net financials
-476
-662
-827
15.351
-128
Profit before tax
12.651
1.782
1.652
-15.711
-1.658
Tax
3.207
385
333
-691
-277
Net profit
9.443
1.397
1.319
-15.019
-1.381
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
36.696
28.119
35.952
24.390
31.833
Equity
13.059
3.616
2.219
-100
14.919
Long-term debt
9.834
12.428
14.881
11.164
2.841
Short-term debt
12.503
11.695
18.751
13.261
14.047
Total debt
22.337
24.123
33.633
24.425
16.888
Financial ratios
5-year trend
EBITDA margin (of gross profit)
91,1 %
This company
2021
2025
Equity ratio
35,6 %
This company
38,2 %
Market median
This company
Market median
7% below market
2021
2025
Return on equity
72,3 %
This company
18,4 %
Market median
This company
Market median
293% above market
2021
2025
Net profit margin (of gross profit)
65,5 %
This company
2021
2025
Asset turnover (of gross profit)
0,39×
This company
2021
2025
Debt / equity
1,81×
This company
0,62×
Market median
This company
Market median
192% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
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
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
