Riskpilot← Back to searchSign inGet full accessINTERCOM SPECIALITIES ApS
APSActiveCVR 32668267Lavtoftevej 6Other financial service activities, except insurance and pension funding n.e.c. · NACE 6499Est. 20101 employees
Revenue 2024
DKK -109K
-59% vs 2023
EBITDA margin
100.0%
+59% vs 2023
Equity ratio
93.5%
Financial strength
Net profit 2024
DKK 567K
-92% vs 2023
| Revenue | DKK -109K | -59% |
| EBITDA | DKK -109K | +59% |
| Net profit | DKK 567K | -92% |
| Total assets | DKK 11,4M | +4% |
| Equity | DKK 10,7M | +5% |
| Employees | 1 | — |
Legal name
INTERCOM SPECIALITIES ApS
CVR number
32668267
Legal form
Anpartsselskab
NACE code
6499 · Other financial service activities, except insurance and pension funding n.e.c.
Founded
8. januar 2010
Share capital
DKK 125.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at eje aktier og anparter i andre selskaber.
Address
Lavtoftevej 6
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -12 | -13 | -17 | -11 | -12 | -11 | -11 | -12 | -13 | -8 | -16 | -265 | -109 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -12 | -13 | -17 | -11 | -12 | -11 | -11 | -12 | -13 | -8 | -16 | -265 | -109 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -38 | -152 |
| EBIT | -12 | -13 | -17 | -11 | -12 | -11 | -11 | -12 | -13 | -8 | -16 | -303 | -261 |
| Net financials | 283 | 325 | 386 | 151 | 210 | 499 | 322 | 646 | -5 | 163 | 554 | 7.443 | 909 |
| Profit before tax | 271 | 312 | 370 | 141 | 199 | 488 | 312 | 634 | -18 | 154 | 538 | 7.140 | 648 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 80 |
| Net profit | 271 | 312 | 370 | 141 | 199 | 488 | 312 | 634 | -18 | 154 | 538 | 7.140 | 567 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.209 | 1.512 | 1.838 | 1.928 | 2.130 | 2.154 | 2.475 | 3.133 | 3.127 | 3.281 | 3.850 | 11.025 | 11.415 |
| Equity | 539 | 851 | 1.220 | 1.361 | 1.560 | 1.574 | 1.886 | 2.520 | 2.502 | 2.600 | 3.081 | 10.162 | 10.668 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 670 | 661 | 618 | 567 | 571 | 579 | 589 | 613 | 625 | 681 | 769 | 863 | 715 |
| Total debt | 670 | 661 | 618 | 567 | 571 | 579 | 589 | 613 | 625 | 681 | 769 | 863 | 715 |
EBITDA margin
-10927500.0%
This company
15.8%
Market median
-69161492% vs market
20122024
Equity ratio
93.5%
This company
38.2%
Market median
+145% vs market
20122024
Return on equity
5.3%
This company
18.4%
Market median
-71% vs market
20122024
Net profit margin
56733000.0%
This company
8.1%
Market median
+700407307% vs market
20122024
Asset turnover
-0.01×
This company
1.12×
Market median
-101% vs market
20122024
Debt / equity
0.07×
This company
0.62×
Market median
+89% vs market
20122024
- 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
No data on file.
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2010 |
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No registered parent or subsidiaries
Board members of INTERCOM SPECIALITIES ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|