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Intellishore P/S
KAS
In liquidation
Advertising protection
CVR 38761277
Scherfigsvej 10, 2100
København Ø
Business and other management consultancy activities
·
NACE 7020
Est. 2017 · 8 years old
53 employees
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Business and other management consultancy activities
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Intellishore P/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
14M
27M
41M
54M
11M
2019
18M
2020
25M
2021
40M
2022
47M
2023
EBITDA
DKK millions
10M
8M
5M
3M
0M
1M
2019
4M
+300%
2020
6M
+50%
2021
8M
+33%
2022
8M
0%
2023
Income statement
DKK thousands
Item
2019
2020
2021
2022
2023
Gross profit
11.463
18.176
24.896
39.791
47.307
Staff expenses
-10.364
-14.611
-19.295
-31.692
-39.601
EBITDA
1.099
3.565
5.601
8.099
7.707
Depreciation & amort.
-166
-124
-131
-169
-234
EBIT
933
3.441
5.470
7.930
7.473
Net financials
20
-14
-32
56
114
Profit before tax
954
3.427
5.438
7.986
7.587
Tax
-0
-0
-0
-0
-0
Net profit
954
3.427
5.438
7.986
7.587
Balance sheet
DKK thousands
Item
2019
2020
2021
2022
2023
Total assets
7.252
10.395
13.825
25.666
22.455
Equity
1.454
3.927
4.460
12.446
13.032
Long-term debt
199
693
0
0
0
Short-term debt
5.599
5.775
9.365
13.221
9.423
Total debt
5.798
6.468
9.365
13.221
9.423
Financial ratios
5-year trend
EBITDA margin (of gross profit)
16.3%
This company
2019
2023
Equity ratio
58.0%
This company
38.2%
Market median
+52% vs market
2019
2023
Return on equity
58.2%
This company
18.4%
Market median
+216% vs market
2019
2023
Net profit margin (of gross profit)
16.0%
This company
2019
2023
Asset turnover (of gross profit)
2.11×
This company
2019
2023
Debt / equity
0.72×
This company
0.62×
Market median
+16% vs market
2019
2023
Annual reports & filings
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
Annual report 2019
Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
View
PDF
More on Intellishore P/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
