Riskpilot← Back to searchSign inGet full accessINTELLIGENCE GROUP ApS
APSDissolvedCVR 27689035Holmbladsgade 133Activities of advertising agencies · NACE 7311Est. 200420 employees
Revenue 2020
DKK 17,8M
+24% vs 2019
EBITDA margin
26.7%
+87% vs 2019
Equity ratio
30.9%
Financial strength
Net profit 2020
DKK 3,6M
+86% vs 2019
| Revenue | DKK 17,8M | +24% |
| EBITDA | DKK 4,7M | +87% |
| Net profit | DKK 3,6M | +86% |
| Total assets | DKK 13,8M | +28% |
| Equity | DKK 4,3M | +66% |
| Employees | 20 | — |
Legal name
INTELLIGENCE GROUP ApS
CVR number
27689035
Legal form
Anpartsselskab
NACE code
7311 · Activities of advertising agencies
Founded
1. april 2004
Share capital
DKK 156.048
Employees
20 (FTE)
VAT registered
No
Audit selected
No
Last report
2020-12-31
Financial year
January – December
Signatory rights
virksomheden tegnes af to direktører i forening eller af den samlede direktion.
Address
Holmbladsgade 133
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 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 18.932 | 13.407 | 14.238 | 14.312 | 15.241 | 14.774 | 14.977 | 14.405 | 17.793 |
| Staff expenses | -11.920 | -10.161 | -11.201 | -10.750 | -12.117 | -10.942 | -11.637 | -11.867 | -13.046 |
| EBITDA | 7.012 | 3.246 | 3.037 | 3.562 | 3.124 | 3.832 | 3.340 | 2.538 | 4.747 |
| Depreciation & amort. | -100 | -85 | -77 | -68 | -34 | -0 | -0 | -0 | -0 |
| EBIT | 6.912 | 3.161 | 2.960 | 3.494 | 3.090 | 3.832 | 3.340 | 2.538 | 4.747 |
| Net financials | -12 | -14 | -10 | -1 | -25 | -41 | -22 | -27 | -68 |
| Profit before tax | 6.900 | 3.147 | 2.950 | 3.493 | 3.065 | 3.791 | 3.318 | 2.511 | 4.679 |
| Tax | 1.852 | 803 | 725 | 824 | 729 | 782 | 730 | 552 | 1.030 |
| Net profit | 5.048 | 2.344 | 2.225 | 2.669 | 2.336 | 3.009 | 2.588 | 1.959 | 3.649 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 14.653 | 6.674 | 10.956 | 7.828 | 10.591 | 10.275 | 8.843 | 10.760 | 13.793 |
| Equity | 5.659 | 2.955 | 2.836 | 3.280 | 2.947 | 3.620 | 3.199 | 2.570 | 4.260 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 429 | 1.297 |
| Short-term debt | 8.992 | 3.719 | 8.120 | 4.548 | 7.644 | 6.652 | 5.558 | 7.732 | 8.126 |
| Total debt | 8.992 | 3.719 | 8.120 | 4.548 | 7.644 | 6.652 | 5.558 | 8.161 | 9.423 |
EBITDA margin
26.7%
This company
15.8%
Market median
+69% vs market
20122020
Equity ratio
30.9%
This company
38.2%
Market median
+19% vs market
20122020
Return on equity
85.7%
This company
18.4%
Market median
+366% vs market
20122020
Net profit margin
20.5%
This company
8.1%
Market median
+153% vs market
20122020
Asset turnover
1.29×
This company
1.12×
Market median
+15% vs market
20122020
Debt / equity
2.24×
This company
0.62×
Market median
-261% vs market
20122020
- 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 |
|---|---|---|---|---|
Jv Management | Management | 2020 | — | — |
PT Management | Management | 2020 | — | — |
MG Management | Management | 2012 | — | — |
JU Management | Management | 2013 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2013 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2008 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2008 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Partners Trust ApS | Company | 15.0% | 15.0% | 2019 |
LMQ HOLDING ApS | Company | 5.0% | 5.0% | 2007 |
WPP HOLDING DENMARK A/S | Company | 100.0% | 100.0% | 2020 |
MHAGEDORN HOLDING ApS | Company | 5.0% | 5.0% | 2007 |
DAM NIELSEN HOLDING ApS | Company | 10.0% | 10.0% | 2016 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of INTELLIGENCE GROUP ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jonas von Barnekow Benzon Hemmingsen | Management | 0 companies |
| Pia Tellefsen | Management | 0 companies |
| Morten Graabek Stig | Management | 0 companies |
| Jesper Uno Dam Nielsen | Management | 0 companies |
| Allan Petersen | Board of Directors | 0 companies |
| Jens Storkfelt | Board of Directors | 0 companies |
| Mikkel Hagedorn | Chairman | 0 companies |
| Paw Daniel Munoz Saxgren | Board of Directors | 0 companies |
| Ulrik Thagesen | Board of Directors | 0 companies |
| Jakob Korsby Kofoed | Chairman | 0 companies |
| Lars Mørch Quaade | Board of Directors | 0 companies |