Riskpilot← Back to searchSign inGet full accessIntellishore P/S
KASIn liquidationCVR 38761277Scherfigsvej 10, st. tvBusiness and other management consultancy activities · NACE 7020Est. 201753 employees
Revenue 2023
DKK 47,3M
+19% vs 2022
EBITDA margin
16.3%
-5% vs 2022
Equity ratio
58.0%
Financial strength
Net profit 2023
DKK 7,6M
-5% vs 2022
| Revenue | DKK 47,3M | +19% |
| EBITDA | DKK 7,7M | -5% |
| Net profit | DKK 7,6M | -5% |
| Total assets | DKK 22,5M | -13% |
| Equity | DKK 13M | +5% |
| Employees | 53 | — |
Legal name
Intellishore P/S
CVR number
38761277
Legal form
Kommanditaktieselskab/Partnerselskab
NACE code
7020 · Business and other management consultancy activities
Founded
29. juni 2017
Share capital
DKK 500.000
Employees
53 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Address
Scherfigsvej 10, st. tv
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| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|
| Revenue | 4.890 | 11.050 | 11.463 | 18.176 | 24.896 | 39.791 | 47.307 |
| Staff expenses | -3.434 | -8.090 | -10.364 | -14.611 | -19.295 | -31.692 | -39.601 |
| EBITDA | 1.456 | 2.960 | 1.099 | 3.565 | 5.601 | 8.099 | 7.707 |
| Depreciation & amort. | -65 | -145 | -166 | -124 | -131 | -169 | -234 |
| EBIT | 1.392 | 2.815 | 933 | 3.441 | 5.470 | 7.930 | 7.473 |
| Net financials | -1 | -4 | 20 | -14 | -32 | 56 | 114 |
| Profit before tax | 1.391 | 2.811 | 954 | 3.427 | 5.438 | 7.986 | 7.587 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Net profit | 1.391 | 2.811 | 954 | 3.427 | 5.438 | 7.986 | 7.587 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|
| Total assets | 3.187 | 6.284 | 7.252 | 10.395 | 13.825 | 25.666 | 22.455 |
| Equity | 1.891 | 3.311 | 1.454 | 3.927 | 4.460 | 12.446 | 13.032 |
| Long-term debt | 0 | 0 | 199 | 693 | 0 | 0 | 0 |
| Short-term debt | 1.296 | 2.973 | 5.599 | 5.775 | 9.365 | 13.221 | 9.423 |
| Total debt | 1.296 | 2.973 | 5.798 | 6.468 | 9.365 | 13.221 | 9.423 |
EBITDA margin
16.3%
This company
15.8%
Market median
+3% vs market
20172023
Equity ratio
58.0%
This company
38.2%
Market median
+52% vs market
20172023
Return on equity
58.2%
This company
18.4%
Market median
+216% vs market
20172023
Net profit margin
16.0%
This company
8.1%
Market median
+98% vs market
20172023
Asset turnover
2.11×
This company
1.12×
Market median
+88% vs market
20172023
Debt / equity
0.72×
This company
0.62×
Market median
+16% vs market
20172023
- 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 2017-06-29 – 2017-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
GL Unofficial title | Unofficial title | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 33.3% | 33.3% | 2017 | |
| Individual | 5.0% | 5.0% | 2017 | |
Solita Holding ApS | Company | 100.0% | 100.0% | 2022 |
| Individual | 33.3% | 33.3% | 2017 |
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No registered parent or subsidiaries
Board members of Intellishore P/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Gabriel Lars Martiny | Unofficial title | 0 companies |
| Moonis Kamil | Board of Directors | 0 companies |
| Thomas Lindsted | Board of Directors | 0 companies |
| Per Hvithamar Rystrøm | Chairman | 0 companies |
| Jens Noack Skærbæk | Board of Directors | 0 companies |
| Nicolai Jung | Board of Directors | 0 companies |
| Ossi Johannes Lindroos | Chairman | 0 companies |
| Peter Patrik Barkman | Board of Directors | 0 companies |
| Saana Susanna Nurminen | Board of Directors | 0 companies |