Riskpilot← Back to searchSign inGet full accessINTELLISHORE GROUP A/S
A/SActiveCVR 32339042Scherfigsvej 10, st. tvBusiness and other management consultancy activities · NACE 7020Est. 201376 employeeswww.intellishore.dk
Revenue 2024
DKK 57,2M
+301% vs 2023
EBITDA margin
23.0%
-8% vs 2023
Equity ratio
67.8%
Financial strength
Net profit 2024
DKK 10M
-11% vs 2023
| Revenue | DKK 57,2M | +301% |
| EBITDA | DKK 13,1M | -8% |
| Net profit | DKK 10M | -11% |
| Total assets | DKK 30M | +130% |
| Equity | DKK 20,4M | +65% |
| Employees | 76 | — |
Legal name
INTELLISHORE GROUP A/S
CVR number
32339042
Legal form
Aktieselskab
NACE code
7020 · Business and other management consultancy activities
Founded
18. juni 2013
Share capital
DKK 500.000
Employees
76 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktørerne i forening.
Company purpose
Selskabets formål er at drive konsulentvirksomhed for at yde management konsulentydelser til andre virksomheder samt anden dermed i forbindelse stående virksomhed.
Address
Scherfigsvej 10, st. tv
Phone
+4529916032
Email
adam.groenbeck.andersen@intellishore.dk
Website
www.intellishore.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.246 | 6.104 | 15.121 | 14.155 | 9.366 | 2.945 | 3.415 | 5.202 | 7.737 | 11.369 | 14.288 | 57.236 |
| Staff expenses | -338 | -1.560 | -6.202 | -6.428 | -4.409 | -50 | -0 | -0 | -0 | -0 | -0 | -44.097 |
| EBITDA | 2.764 | 4.184 | 8.290 | 6.094 | 4.957 | 2.996 | 3.415 | 5.202 | 7.737 | 11.369 | 14.288 | 13.138 |
| Depreciation & amort. | 140 | -140 | -140 | -140 | -140 | -0 | -0 | -0 | -0 | -0 | -0 | -136 |
| EBIT | 2.624 | 4.044 | 8.150 | 5.954 | 4.817 | 2.996 | 3.415 | 5.202 | 7.737 | 11.369 | 14.288 | 13.002 |
| Net financials | 2 | 17 | 339 | -54 | 6 | 39 | -27 | -15 | -10 | -7 | 175 | -66 |
| Profit before tax | 2.626 | 4.060 | 8.489 | 5.899 | 4.811 | 3.034 | 3.387 | 5.187 | 7.727 | 11.362 | 14.463 | 12.936 |
| Tax | 663 | 995 | 2.139 | 1.301 | 1.060 | 668 | 745 | 1.141 | 1.702 | 2.513 | 3.185 | 2.891 |
| Net profit | 1.963 | 3.066 | 6.350 | 4.598 | 3.751 | 2.367 | 2.642 | 4.046 | 6.025 | 8.848 | 11.278 | 10.045 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.252 | 6.212 | 8.265 | 8.980 | 7.797 | 6.974 | 6.466 | 6.792 | 9.455 | 19.031 | 13.047 | 30.048 |
| Equity | 2.509 | 5.478 | 7.328 | 6.926 | 5.677 | 3.544 | 3.819 | 5.223 | 7.202 | 16.051 | 12.328 | 20.374 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 603 | 641 | 876 | 2.024 | 2.120 | 3.430 | 2.647 | 1.570 | 2.253 | 2.981 | 719 | 9.017 |
| Total debt | 603 | 641 | 876 | 2.024 | 2.120 | 3.430 | 2.647 | 1.570 | 2.253 | 2.981 | 719 | 9.017 |
EBITDA margin
23.0%
This company
15.8%
Market median
+46% vs market
20132024
Equity ratio
67.8%
This company
38.2%
Market median
+77% vs market
20132024
Return on equity
49.3%
This company
18.4%
Market median
+168% vs market
20132024
Net profit margin
17.6%
This company
8.1%
Market median
+117% vs market
20132024
Asset turnover
1.90×
This company
1.12×
Market median
+70% vs market
20132024
Debt / equity
0.47×
This company
0.62×
Market median
+24% vs market
20132024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SR Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
AL Founder | Founder | 2013 | — | — |
SG Founder | Founder | 2013 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Solita Holding ApS | Company | 100.0% | 100.0% | 2022 |
BANGA HOLDING ApS | Company | 50.0% | 50.0% | 2014 |
LUTHRA HOLDING ApS | Company | 50.0% | 50.0% | 2014 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Solita Holding ApS
INTELLISHORE GROUP A/S Board members of INTELLISHORE GROUP A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Shankar Ralhan | Chief Executive Officer | 0 companies |
| Amit Luthra | Founder | 0 companies |
| Sonu Gurpreet Singh Banga | Founder | 0 companies |
| Moonis Kamil | Board of Directors | 0 companies |
| Torsten Hvidt | Board of Directors | 0 companies |
| Thomas Lindsted | Board of Directors | 0 companies |
| Per Hvithamar Rystrøm | Chairman | 0 companies |
| Arun Kumar Luthra | Board of Directors | 0 companies |
| David Johannesen Spangholm | Board of Directors | 0 companies |
| Jens Noack Skærbæk | Board of Directors | 0 companies |
| Michael Hjortlund | Chairman | 0 companies |
| Nicolai Jung | Board of Directors | 0 companies |
| Ossi Johannes Lindroos | Chairman | 0 companies |
| Saana Susanna Nurminen | Board of Directors | 0 companies |
| Marianne Vibeke Neergaard Hyltoft | Chairman | 0 companies |
| Peter Patrik Barkman | Board of Directors | 0 companies |