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APSActiveCVR 37215414Favrgaardsvej 128Manufacture of medical and dental instruments and supplies · NACE 3250Est. 2015— employees
Revenue 2024
DKK -239K
-59% vs 2023
EBITDA margin
108.8%
+55% vs 2023
Equity ratio
71.2%
Financial strength
Net profit 2024
DKK -422K
+41% vs 2023
| Revenue | DKK -239K | -59% |
| EBITDA | DKK -260K | +55% |
| Net profit | DKK -422K | +41% |
| Total assets | DKK 1,1M | -28% |
| Equity | DKK 757K | -36% |
| Employees | — | — |
Legal name
Intracair ApS
CVR number
37215414
Legal form
Anpartsselskab
NACE code
3250 · Manufacture of medical and dental instruments and supplies
Founded
4. november 2015
Share capital
DKK 89.080
Employees
—
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af én direktør sammen med bestyrelsesformanden eller af den samlede bestyrelse i forening.
Company purpose
Virksomhedens formål er udvikling af produkter til hospitaler og sygehuse samt hermed beslægtet virksomhed efter ledelsens skøn.
Address
Favrgaardsvej 128
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | -46 | -20 | 22 | 409 | -50 | -174 | -1.190 | -582 | -239 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -21 |
| EBITDA | -46 | -20 | 22 | 409 | -50 | -474 | -1.190 | -582 | -260 |
| Depreciation & amort. | -4 | -54 | -70 | -98 | -136 | -159 | -138 | -128 | -201 |
| EBIT | -50 | -74 | -48 | 311 | -186 | -633 | -1.329 | -710 | -461 |
| Net financials | -1 | -13 | -13 | -16 | -16 | -26 | -31 | -6 | -9 |
| Profit before tax | -50 | -87 | -61 | 295 | -202 | -659 | -1.360 | -716 | -470 |
| Tax | -0 | -0 | -0 | 23 | -46 | -145 | 61 | -7 | -48 |
| Net profit | -50 | -87 | -61 | 272 | -156 | -514 | -1.420 | -709 | -422 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 287 | 252 | 296 | 609 | 463 | 2.244 | 1.897 | 1.479 | 1.064 |
| Equity | -40 | -128 | -189 | 83 | -43 | 1.443 | 1.473 | 1.179 | 757 |
| Long-term debt | 45 | 61 | 76 | 76 | 76 | 379 | 138 | 140 | 142 |
| Short-term debt | 283 | 318 | 409 | 450 | 430 | 422 | 286 | 160 | 165 |
| Total debt | 328 | 379 | 485 | 526 | 506 | 801 | 424 | 300 | 307 |
EBITDA margin
-25956400.0%
This company
15.8%
Market median
-164281113% vs market
20162024
Equity ratio
71.2%
This company
38.2%
Market median
+86% vs market
20162024
Return on equity
-55.7%
This company
18.4%
Market median
-403% vs market
20162024
Net profit margin
-42176700.0%
This company
8.1%
Market median
-520700100% vs market
20162024
Asset turnover
-0.22×
This company
1.12×
Market median
-120% vs market
20162024
Debt / equity
0.41×
This company
0.62×
Market median
+34% vs market
20162024
- 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 2015-11-04 – 2016-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JM Management | Management | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KJC IDÉ HOLDING ApS | Company | 25.0% | 25.0% | 2024 |
LKC Holding 2020 ApS | Company | 10.0% | 10.0% | 2022 |
HASENKAM ApS | Company | 10.0% | 10.0% | 2021 |
MGS Design & Development A/S | Company | 10.0% | 10.0% | 2022 |
OAY 2019 ApS | Company | 10.0% | 10.0% | 2022 |
| Individual | 10.0% | 10.0% | 2022 | |
| Individual | 5.0% | 5.0% | 2024 | |
MEDITAL A/S | Company | 10.0% | 10.0% | 2022 |
MVP HOLDING 2007 ApS | Company | 5.0% | 5.0% | 2021 |
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HASENKAM ApS
Intracair ApS Board members of Intracair ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| John Michael Hasenkam | Management | 0 companies |
| Carsten Kultoft Lorentsen | Board of Directors | 0 companies |
| Allan Spork | Board of Directors | 0 companies |
| Karen Juelsgaard Christiansen | Chairman | 0 companies |