Riskpilot← Back to searchSign inGet full accessINTERMEZZO AF 1. JANUAR 2013 ApS
APSActiveCVR 32762271Strandpromenaden 21, 1. thActivities of psychologists and psychotherapists, except medical doctors · NACE 8693Est. 20101 employeeswww.intermezzo.dk
Revenue 2024
DKK 292K
-17% vs 2023
EBITDA margin
14.5%
+226% vs 2023
Equity ratio
72.6%
Financial strength
Net profit 2024
DKK 28K
+180% vs 2023
| Revenue | DKK 292K | -17% |
| EBITDA | DKK 42K | +226% |
| Net profit | DKK 28K | +180% |
| Total assets | DKK 157K | +13% |
| Equity | DKK 114K | +33% |
| Employees | 1 | — |
Legal name
INTERMEZZO AF 1. JANUAR 2013 ApS
CVR number
32762271
Legal form
Anpartsselskab
NACE code
8693 · Activities of psychologists and psychotherapists, except medical doctors
Founded
28. januar 2010
Share capital
DKK 125.000
Employees
1 (FTE)
VAT registered
Yes
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 drive virksomhed med køb og salg af varer og at drive konsulentvirksomhed, herunder coaching, terapi og undervisning, samt at eje andele i selskaber og virksomheder, der driver tilsvarende virksomhed.
Address
Strandpromenaden 21, 1. th
Phone
+4531212431
Email
info@intermezzo.dk
Website
www.intermezzo.dk
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 | 114 | 195 | 279 | 452 | 466 | 423 | 426 | 569 | 677 | 763 | 409 | 353 | 292 |
| Staff expenses | -0 | -25 | -124 | -307 | -399 | -416 | -347 | -378 | -431 | -493 | -453 | -387 | -249 |
| EBITDA | 17 | 33 | 107 | 21 | 1 | -30 | -9 | 29 | 2 | 12 | -45 | -34 | 42 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 17 | 33 | 107 | 21 | 1 | -30 | -9 | 29 | 2 | 12 | -45 | -34 | 42 |
| Net financials | 0 | 1 | -1 | -3 | -3 | -1 | -0 | -1 | -1 | -8 | -2 | -2 | -5 |
| Profit before tax | 17 | 34 | 106 | 19 | -1 | -30 | -9 | 29 | 1 | 4 | -47 | -35 | 37 |
| Tax | -0 | -0 | 12 | 5 | -0 | -7 | -2 | 6 | 0 | 1 | -0 | -0 | 9 |
| Net profit | 17 | 34 | 95 | 14 | -1 | -24 | -7 | 22 | 1 | 3 | -47 | -35 | 28 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 0 | 263 | 248 | 216 | 190 | 163 | 165 | 238 | 292 | 284 | 156 | 139 | 157 |
| Equity | — | 65 | 159 | 174 | 172 | 149 | 142 | 164 | 165 | 168 | 121 | 86 | 114 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 0 | 198 | 89 | 42 | 18 | 14 | 24 | 74 | 128 | 116 | 36 | 54 | 43 |
| Total debt | 0 | 198 | 89 | 42 | 18 | 14 | 24 | 74 | 128 | 116 | 36 | 54 | 43 |
EBITDA margin
14.5%
This company
15.8%
Market median
-8% vs market
20122024
Equity ratio
72.6%
This company
38.2%
Market median
+90% vs market
20122024
Return on equity
24.7%
This company
18.4%
Market median
+34% vs market
20122024
Net profit margin
9.6%
This company
8.1%
Market median
+19% vs market
20122024
Asset turnover
1.86×
This company
1.12×
Market median
+66% vs market
20122024
Debt / equity
0.38×
This company
0.62×
Market median
+39% 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HL Management | Management | 2010 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2022 |
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No registered parent or subsidiaries
Board members of INTERMEZZO AF 1. JANUAR 2013 ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Henrik Lyngbye Pedersen | Management | 0 companies |