Riskpilot← Back to searchSign inGet full accessINTERIMS HOLDING ApS
APSActiveCVR 35400532Herlev Hovedgade 186ABusiness and other management consultancy activities · NACE 7020Est. 20131 employees
Revenue 2024
DKK 1,1M
+59% vs 2023
EBITDA margin
92.9%
+52% vs 2023
Equity ratio
60.7%
Financial strength
Net profit 2024
DKK 781K
+51% vs 2023
| Revenue | DKK 1,1M | +59% |
| EBITDA | DKK 1M | +52% |
| Net profit | DKK 781K | +51% |
| Total assets | DKK 2,1M | +59% |
| Equity | DKK 1,3M | +67% |
| Employees | 1 | — |
Legal name
INTERIMS HOLDING ApS
CVR number
35400532
Legal form
Anpartsselskab
NACE code
7020 · Business and other management consultancy activities
Founded
11. juli 2013
Share capital
DKK 80.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af én direktør.
Company purpose
Selskabets formål er at eje værdipapirer og anden dermed beslægtet virksomhed samt konsulentvirksomhed.
Address
Herlev Hovedgade 186A
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 10 | 90 | 9 | 95 | 139 | -9 | 26 | 66 | 67 | 705 | 1.122 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -18 | -80 |
| EBITDA | 5 | 83 | 1 | 95 | 139 | -9 | 26 | 66 | 67 | 687 | 1.042 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 5 | 83 | 1 | 95 | 139 | -9 | 26 | 66 | 67 | 687 | 1.042 |
| Net financials | -8 | -9 | -10 | -12 | 455 | -19 | -17 | -18 | -26 | -21 | -31 |
| Profit before tax | -3 | 73 | -9 | 83 | 594 | -28 | 9 | 48 | 41 | 666 | 1.011 |
| Tax | 0 | 14 | 3 | 17 | 131 | -4 | 3 | 9 | 7 | 149 | 230 |
| Net profit | -3 | 60 | -12 | 66 | 463 | -23 | 6 | 39 | 35 | 517 | 781 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 357 | 411 | 386 | 496 | 1.093 | 926 | 851 | 776 | 702 | 1.326 | 2.111 |
| Equity | 77 | 137 | 125 | 191 | 653 | 627 | 522 | 448 | 369 | 767 | 1.280 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 280 | 275 | 261 | 306 | 440 | 299 | 329 | 328 | 333 | 558 | 830 |
| Total debt | 280 | 275 | 261 | 306 | 440 | 299 | 329 | 328 | 333 | 558 | 830 |
EBITDA margin
92.9%
This company
15.8%
Market median
+488% vs market
20142024
Equity ratio
60.7%
This company
38.2%
Market median
+59% vs market
20142024
Return on equity
61.0%
This company
18.4%
Market median
+232% vs market
20142024
Net profit margin
69.6%
This company
8.1%
Market median
+759% vs market
20142024
Asset turnover
0.53×
This company
1.12×
Market median
-53% vs market
20142024
Debt / equity
0.65×
This company
0.62×
Market median
+5% vs market
20142024
- 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
No data on file.
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2013 |
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No registered parent or subsidiaries
Board members of INTERIMS HOLDING ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|