Riskpilot← Back to searchSign inGet full accessIMTEX ApS
APSActiveCVR 31601363Vallensbækvej 18BNon-specialised wholesale trade · NACE 4690Est. 20084 employees
Revenue 2024
DKK 5,3M
+2% vs 2023
EBITDA margin
67.3%
-5% vs 2023
Equity ratio
78.0%
Financial strength
Net profit 2024
DKK 2,7M
-6% vs 2023
| Revenue | DKK 5,3M | +2% |
| EBITDA | DKK 3,6M | -5% |
| Net profit | DKK 2,7M | -6% |
| Total assets | DKK 9,6M | +12% |
| Equity | DKK 7,5M | +11% |
| Employees | 4 | — |
Legal name
IMTEX ApS
CVR number
31601363
Legal form
Anpartsselskab
NACE code
4690 · Non-specialised wholesale trade
Founded
30. juni 2008
Share capital
DKK 125.000
Employees
4 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Company purpose
Selskabets formål er salg inden for medicinalbranchen samt hermed beslægtet virksomhed
Address
Vallensbækvej 18B
Phone
+4536454591
Email
ho@imtex.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 8.629 | 5.533 | 6.226 | 5.224 | 5.326 |
| Staff expenses | -1.377 | -1.276 | -1.365 | -1.462 | -1.744 |
| EBITDA | 7.251 | 4.258 | 4.861 | 3.762 | 3.582 |
| Depreciation & amort. | -53 | -52 | -71 | -44 | -58 |
| EBIT | 7.199 | 4.205 | 4.790 | 3.718 | 3.524 |
| Net financials | -19 | -8 | -33 | -9 | -12 |
| Profit before tax | 7.180 | 4.197 | 4.757 | 3.709 | 3.512 |
| Tax | 1.558 | 938 | 1.008 | 798 | 782 |
| Net profit | 5.622 | 3.259 | 3.749 | 2.911 | 2.730 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 5.554 | 7.394 | 8.597 | 8.560 | 9.622 |
| Equity | 3.752 | 5.311 | 5.761 | 6.771 | 7.501 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.786 | 2.055 | 2.822 | 1.781 | 2.113 |
| Total debt | 1.786 | 2.055 | 2.822 | 1.781 | 2.113 |
EBITDA margin
67.3%
This company
15.8%
Market median
+326% vs market
20202024
Equity ratio
78.0%
This company
38.2%
Market median
+104% vs market
20202024
Return on equity
36.4%
This company
18.4%
Market median
+98% vs market
20202024
Net profit margin
51.3%
This company
8.1%
Market median
+533% vs market
20202024
Asset turnover
0.55×
This company
1.12×
Market median
-51% vs market
20202024
Debt / equity
0.28×
This company
0.62×
Market median
+55% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
HZ Management | Management | 2008 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2012 |
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HOMA HOLDING ApS
IMTEX ApS Board members of IMTEX ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Henrik Zeuthen Ohm | Management | 0 companies |