Riskpilot← Back to searchSign inGet full accessIntersolutions Service ApS
APSActiveCVR 35229663Frederikshavnsvej 80Combined facilities support activities · NACE 8110Est. 20131 employees
Revenue 2024
DKK 4
-100% vs 2023
EBITDA margin
100.0%
+100% vs 2023
Equity ratio
100.0%
Financial strength
Net profit 2024
DKK 24
+102% vs 2023
| Revenue | DKK 4 | -100% |
| EBITDA | DKK 4 | +100% |
| Net profit | DKK 24 | +102% |
| Total assets | DKK 744K | -7% |
| Equity | DKK 744K | -6% |
| Employees | 1 | — |
Legal name
Intersolutions Service ApS
CVR number
35229663
Legal form
Anpartsselskab
NACE code
8110 · Combined facilities support activities
Founded
17. april 2013
Share capital
DKK 50.000
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 handel, investering og dermed beslægtet virksomhed
Address
Frederikshavnsvej 80
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 | — | 1.712 | 1.827 | 1.922 | 1.655 | 106 | -23 | 0 | -3 | -12 | -1 | 0 |
| Staff expenses | -0 | -1.617 | -1.708 | -1.800 | -1.951 | -198 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | — | 95 | 119 | 123 | -44 | -92 | -23 | 0 | 84 | -12 | -1 | 0 |
| Depreciation & amort. | -0 | -68 | -107 | -107 | 126 | -15 | -15 | -15 | 44 | -0 | -0 | -0 |
| EBIT | — | 27 | 12 | 15 | -170 | -106 | -38 | -15 | 40 | -12 | -1 | 0 |
| Net financials | 0 | 2 | 1 | -2 | -58 | -4 | -6 | -1 | -1 | -1 | -0 | -0 |
| Profit before tax | — | 29 | 13 | 14 | -228 | -111 | -44 | -15 | 40 | -12 | -1 | 0 |
| Tax | -0 | 6 | 2 | 5 | -12 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Net profit | — | 24 | 11 | 9 | -216 | -111 | -44 | -15 | 40 | -12 | -1 | 0 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.425 | 1.448 | 1.415 | 1.423 | 1.166 | 864 | 786 | 768 | 815 | 802 | 801 | 744 |
| Equity | 1.154 | 1.178 | 1.189 | 1.199 | 983 | 827 | 783 | 768 | 807 | 795 | 794 | 744 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 258 | 254 | 211 | 212 | 183 | 37 | 3 | 0 | 7 | 7 | 7 | 0 |
| Total debt | 258 | 254 | 211 | 212 | 183 | 37 | 3 | 0 | 7 | 7 | 7 | 0 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20132024
Equity ratio
100.0%
This company
38.2%
Market median
+162% vs market
20132024
Return on equity
0.0%
This company
18.4%
Market median
-100% vs market
20132024
Net profit margin
600.0%
This company
8.1%
Market median
+7307% vs market
20132024
Asset turnover
0.00×
This company
1.12×
Market median
-100% vs market
20132024
Debt / equity
0.00×
This company
0.62×
Market median
+100% 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 2013-04-17 – 2013-12-31
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2013 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2013 | |
Intersolutions ApS | Company | 100.0% | 100.0% | 2018 |
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No registered parent or subsidiaries
Board members of Intersolutions Service ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jesper Rædkjær Hejlesen | Chairman | 0 companies |
| Jesper Toft Jensen | Board of Directors | 0 companies |
| Michael Dietz Kristensen | Board of Directors | 0 companies |