Riskpilot← Back to searchSign inGet full accessINTEGRATE A/S
A/SActiveCVR 31873665Gammel Gugvej 17CBusiness and other management consultancy activities · NACE 7020Est. 20088 employees
Revenue 2025
DKK 3,9M
+31% vs 2024
EBITDA margin
13.9%
+333% vs 2024
Equity ratio
-222.9%
Financial strength
Net profit 2025
DKK 297K
+163% vs 2024
| Revenue | DKK 3,9M | +31% |
| EBITDA | DKK 536K | +333% |
| Net profit | DKK 297K | +163% |
| Total assets | DKK 923K | -20% |
| Equity | DKK -2,1M | +13% |
| Employees | 8 | — |
Legal name
INTEGRATE A/S
CVR number
31873665
Legal form
Aktieselskab
NACE code
7020 · Business and other management consultancy activities
Founded
2. december 2008
Share capital
DKK 500.000
Employees
8 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør i forening med et bestyrelsesmedlem eller af 3 medlemmer af bestyrelsen i forening.
Company purpose
Selskabets formål er virksomhedsrådgivning og dermed beslægtet virksomhed.
Address
Gammel Gugvej 17C
Phone
+4596300008
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 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.390 | 3.819 | 3.224 | 1.926 | 2.915 | 3.138 | 2.574 | 2.923 | 2.927 | 3.207 | 3.378 | 3.326 | 2.956 | 3.864 |
| Staff expenses | -4.228 | -3.659 | -3.143 | -2.931 | -2.643 | -2.723 | -2.646 | -3.064 | -2.766 | -2.843 | -3.148 | -3.503 | -3.186 | -3.329 |
| EBITDA | 163 | 160 | 80 | -1.005 | 273 | 415 | -73 | -141 | 161 | 364 | 230 | -177 | -230 | 536 |
| Depreciation & amort. | 100 | 99 | -0 | -0 | -0 | -6 | -8 | -8 | -2 | -0 | -0 | -0 | -60 | -60 |
| EBIT | 62 | 61 | 80 | -1.005 | 273 | 409 | -80 | -149 | 159 | 364 | 230 | -177 | -290 | 476 |
| Net financials | -30 | -45 | -7 | -105 | -126 | -182 | -172 | -338 | -95 | -106 | -158 | -178 | -180 | -180 |
| Profit before tax | 32 | 15 | 73 | -1.110 | 147 | 228 | -252 | -487 | 64 | 258 | 72 | -355 | -470 | 295 |
| Tax | 10 | 11 | 10 | -225 | 38 | 71 | -37 | -52 | 17 | 58 | 27 | -92 | -0 | -2 |
| Net profit | 23 | 5 | 63 | -885 | 108 | 157 | -216 | -435 | 48 | 200 | 45 | -262 | -470 | 297 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.788 | 1.936 | 1.768 | 843 | 1.991 | 1.911 | 2.025 | 1.822 | 2.198 | 2.641 | 3.026 | 910 | 1.152 | 923 |
| Equity | 375 | 380 | 443 | -443 | -335 | -178 | -394 | -828 | -781 | -581 | -536 | -1.885 | -2.355 | -2.058 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 104 | 106 | 107 | 110 | 112 | 119 |
| Short-term debt | 1.413 | 1.556 | 1.325 | 1.286 | 2.325 | 2.089 | 2.418 | 2.651 | 2.875 | 3.115 | 3.455 | 2.686 | 3.394 | 2.862 |
| Total debt | 1.413 | 1.556 | 1.325 | 1.286 | 2.325 | 2.089 | 2.418 | 2.651 | 2.979 | 3.221 | 3.562 | 2.795 | 3.506 | 2.981 |
EBITDA margin
13.9%
This company
15.8%
Market median
-12% vs market
20122025
Equity ratio
-222.9%
This company
38.2%
Market median
-684% vs market
20122025
Return on equity
29704400.0%
This company
18.4%
Market median
+161436857% vs market
20122025
Net profit margin
7.7%
This company
8.1%
Market median
-5% vs market
20122025
Asset turnover
4.19×
This company
1.12×
Market median
+274% vs market
20122025
Debt / equity
1.45×
This company
0.62×
Market median
-134% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- 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 |
|---|---|---|---|---|
PM Management | Management | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2008 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ULDERUP HOLDING ApS | Company | 33.3% | 33.3% | 2013 |
POUL MOSE ApS | Company | 33.3% | 33.3% | 2013 |
ROL HOLDING ApS | Company | 25.0% | 25.0% | 2013 |
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POUL MOSE ApS
INTEGRATE A/S Board members of INTEGRATE A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Poul Mose Johansen | Management | 0 companies |
| Rasmus Olsen | Board of Directors | 0 companies |
| Sonny Storgaard Gajhede | Board of Directors | 0 companies |
| Thomas Ulderup | Board of Directors | 0 companies |