Riskpilot← Back to searchSign inGet full accessINTERTEC HOLDING A/S
A/SActiveCVR 27675484Egsagervej 16, 1.Business and other management consultancy activities · NACE 7020Est. 20041 employees
Revenue 2024
DKK 3,5M
+20% vs 2023
EBITDA margin
34.4%
+2303% vs 2023
Equity ratio
64.9%
Financial strength
Net profit 2024
DKK 7,5M
+61% vs 2023
| Revenue | DKK 3,5M | +20% |
| EBITDA | DKK 1,2M | +2303% |
| Net profit | DKK 7,5M | +61% |
| Total assets | DKK 37,6M | +31% |
| Equity | DKK 24,4M | +44% |
| Employees | 1 | — |
Legal name
INTERTEC HOLDING A/S
CVR number
27675484
Legal form
Aktieselskab
NACE code
7020 · Business and other management consultancy activities
Founded
29. marts 2004
Share capital
DKK 1.000.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør i forening med bestyrelsesformanden eller af 3 bestyrelsesmedlemmer i forening.
Company purpose
Selskabets formål er er at erhverve og besidde aktier og anparter samt anden hermed forbunden virksomhed
Address
Egsagervej 16, 1.
Phone
+4587323400
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 | — | 5.279 | 5.287 | 4.219 | 6.739 | 5.906 | 5.518 | 5.598 | 5.917 | 4.431 | 3.232 | 2.895 | 3.479 |
| Staff expenses | -2.300 | -5.059 | -2.488 | -2.248 | -4.580 | -3.147 | -2.907 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 2.223 | -991 | 1.713 | 168 | 694 | 958 | 446 | 523 | 884 | 1.507 | -708 | -54 | 1.195 |
| Depreciation & amort. | -0 | -0 | -16 | -20 | -20 | -20 | -20 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 2.223 | -991 | 1.697 | 148 | 675 | 938 | 427 | 523 | 884 | 1.507 | -708 | -54 | 1.195 |
| Net financials | 505 | 2.679 | 114 | -2.881 | 1.024 | 2.051 | 2.366 | 2.326 | 1.195 | 3.708 | 3.428 | 4.781 | 6.711 |
| Profit before tax | 1.905 | 1.688 | 1.811 | -2.732 | 1.698 | 2.989 | 2.793 | 2.849 | 2.079 | 5.215 | 2.719 | 4.726 | 7.906 |
| Tax | -0 | -0 | -170 | -94 | -196 | -396 | 134 | 187 | 533 | 391 | -137 | 36 | 357 |
| Net profit | 1.905 | 1.688 | 1.981 | -2.639 | 1.894 | 3.385 | 2.659 | 2.662 | 1.546 | 4.824 | 2.856 | 4.691 | 7.549 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 34.649 | 40.469 | 35.236 | 28.711 | 18.765 | 20.846 | 20.029 | 18.758 | 20.578 | 23.377 | 17.327 | 28.646 | 37.567 |
| Equity | 12.311 | 13.980 | 15.987 | 13.634 | 15.512 | 18.705 | 15.441 | 13.171 | 14.678 | 16.785 | 12.037 | 16.925 | 24.385 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 50 | 147 | 356 | 393 | 4.157 | 6.397 |
| Short-term debt | 22.339 | 26.489 | 19.248 | 15.077 | 3.253 | 2.141 | 4.587 | 5.537 | 5.752 | 6.236 | 4.897 | 7.563 | 6.545 |
| Total debt | 22.339 | 26.489 | 19.248 | 15.077 | 3.253 | 2.141 | 4.587 | 5.587 | 5.900 | 6.592 | 5.290 | 11.721 | 12.942 |
EBITDA margin
34.4%
This company
15.8%
Market median
+118% vs market
20122024
Equity ratio
64.9%
This company
38.2%
Market median
+70% vs market
20122024
Return on equity
31.0%
This company
18.4%
Market median
+68% vs market
20122024
Net profit margin
217.0%
This company
8.1%
Market median
+2579% vs market
20122024
Asset turnover
0.09×
This company
1.12×
Market median
-92% vs market
20122024
Debt / equity
0.54×
This company
0.62×
Market median
+13% 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 |
|---|---|---|---|---|
IH Management | Management | 2026 | — | — |
EM Management | Management | 2004 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2004 | — | — | |
| Chairman | 2004 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2026 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MAJUS ApS | Company | 100.0% | 100.0% | 2021 |
EMPN HOLDING ApS | Company | 50.0% | 50.0% | 2007 |
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MAJUS ApS
INTERTEC HOLDING A/S Board members of INTERTEC HOLDING A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Inge Hinnerskov | Management | 0 companies |
| Erik Martinussen | Management | 0 companies |
| Peter Nielsen | Board of Directors | 0 companies |
| Henrik Esam Mahaini | Board of Directors | 0 companies |
| Torben Vestergaard Jørgensen | Board of Directors | 0 companies |
| Henrik Steen Jensen | Chairman | 0 companies |
| Jørgen Gjesing Andersen | Board of Directors | 0 companies |
| Mette Julie Skibsholt | Board of Directors | 0 companies |