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INTELLISHORE GROUP A/S
A/S
Active
Advertising protection
CVR 32339042
Scherfigsvej 10, 2100
København Ø
Business and other management consultancy activities
·
NACE 7020
Est. 2013 · 13 years old
70 employees
www.intellishore.dk
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Business and other management consultancy activities
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INTELLISHORE GROUP A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
19M
38M
57M
76M
8M
2021
11M
2022
14M
2023
57M
2024
66M
2025
EBITDA
DKK millions
18M
13M
9M
4M
0M
8M
2021
11M
+38%
2022
14M
+27%
2023
13M
-7%
2024
11M
-15%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
7.737
11.369
14.288
57.236
65.680
Staff expenses
-0
-0
-0
-44.097
-54.287
EBITDA
7.737
11.369
14.288
13.138
11.393
Depreciation & amort.
-0
-0
-0
-136
-138
EBIT
7.737
11.369
14.288
13.002
11.255
Net financials
-10
-7
175
-66
155
Profit before tax
7.727
11.362
14.463
12.936
11.410
Tax
1.702
2.513
3.185
2.891
2.516
Net profit
6.025
8.848
11.278
10.045
8.894
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
9.455
19.031
13.047
30.048
41.794
Equity
7.202
16.051
12.328
20.374
22.268
Long-term debt
0
0
0
0
0
Short-term debt
2.253
2.981
719
9.017
19.465
Total debt
2.253
2.981
719
9.017
19.465
Financial ratios
5-year trend
EBITDA margin (of gross profit)
17.3%
This company
2021
2025
Equity ratio
53.3%
This company
38.2%
Market median
+40% vs market
2021
2025
Return on equity
39.9%
This company
18.4%
Market median
+117% vs market
2021
2025
Net profit margin (of gross profit)
13.5%
This company
2021
2025
Asset turnover (of gross profit)
1.57×
This company
2021
2025
Debt / equity
0.88×
This company
0.62×
Market median
+42% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on INTELLISHORE GROUP 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
