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INTERTEC HOLDING A/S
A/S
Active
Advertising protection
CVR 27675484
Egsagervej 16, 8230
Åbyhøj
Business and other management consultancy activities
·
NACE 7020
Est. 2004 · 22 years old
2 employees
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Denmark
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Companies
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Business and other management consultancy activities
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INTERTEC HOLDING A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
2M
3M
5M
7M
6M
2020
4M
2021
3M
2022
3M
2023
3M
2024
EBITDA
DKK millions
3M
2M
1M
-0M
-1M
1M
2020
2M
+100%
2021
-1M
-150%
2022
0M
+100%
2023
1M
+100%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
5.917
4.431
3.232
2.895
3.479
Staff expenses
-0
-0
-0
-0
-0
EBITDA
884
1.507
-708
-54
1.195
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
884
1.507
-708
-54
1.195
Net financials
1.195
3.708
3.428
4.781
6.711
Profit before tax
2.079
5.215
2.719
4.726
7.906
Tax
533
391
-137
36
357
Net profit
1.546
4.824
2.856
4.691
7.549
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
20.578
23.377
17.327
28.646
37.567
Equity
14.678
16.785
12.037
16.925
24.385
Long-term debt
147
356
393
4.157
6.397
Short-term debt
5.752
6.236
4.897
7.563
6.545
Total debt
5.900
6.592
5.290
11.721
12.942
Financial ratios
5-year trend
EBITDA margin (of gross profit)
34.4%
This company
2020
2024
Equity ratio
64.9%
This company
38.2%
Market median
+70% vs market
2020
2024
Return on equity
31.0%
This company
18.4%
Market median
+68% vs market
2020
2024
Net profit margin (of gross profit)
217.0%
This company
2020
2024
Asset turnover (of gross profit)
0.09×
This company
2020
2024
Debt / equity
0.54×
This company
0.62×
Market median
+13% 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 HOLDING 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
