Riskpilot← Back to searchSign inGet full accessIntelligentcity ApS
APSActiveCVR 39988186Holmboes Alle 12Other cleaning activities · NACE 8123Est. 20189 employeeswww.intelligentcity.dk
Revenue 2024
DKK 3,3M
+6% vs 2023
EBITDA margin
-14.8%
-216% vs 2023
Equity ratio
-9.5%
Financial strength
Net profit 2024
DKK -1,2M
-259% vs 2023
| Revenue | DKK 3,3M | +6% |
| EBITDA | DKK -485K | -216% |
| Net profit | DKK -1,2M | -259% |
| Total assets | DKK 5,1M | +4% |
| Equity | DKK -488K | +71% |
| Employees | 9 | — |
Legal name
Intelligentcity ApS
CVR number
39988186
Legal form
Anpartsselskab
NACE code
8123 · Other cleaning activities
Founded
1. november 2018
Share capital
DKK 64.000
Employees
9 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene, af to bestyrelsesmedlemmer i forening eller af den samlede bestyrelse i forening.
Company purpose
Selskabets formål er service og handel samt dermed beslægtet virksomhed.
Address
Holmboes Alle 12
Phone
+4571203205
Email
info@intelligentcity.dk
Website
www.intelligentcity.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Revenue | 605 | 866 | 1.951 | 1.571 | 3.095 | 3.268 |
| Staff expenses | -1.264 | -1.964 | -3.213 | -1.982 | -2.676 | -3.753 |
| EBITDA | -660 | -1.099 | -1.262 | -411 | 419 | -485 |
| Depreciation & amort. | -69 | -168 | -405 | -434 | -510 | -572 |
| EBIT | -729 | -1.266 | -1.667 | -845 | -91 | -1.057 |
| Net financials | -60 | -72 | -141 | -206 | -332 | -469 |
| Profit before tax | -789 | -1.338 | -1.808 | -1.051 | -423 | -1.526 |
| Tax | -173 | -299 | -419 | -231 | -93 | -340 |
| Net profit | -616 | -1.040 | -1.389 | -820 | -330 | -1.186 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Total assets | 1.527 | 3.922 | 4.448 | 3.619 | 4.937 | 5.114 |
| Equity | -278 | 150 | -1.239 | -2.059 | -1.702 | -488 |
| Long-term debt | 0 | 2.086 | 3.075 | 2.932 | 3.318 | 2.360 |
| Short-term debt | 1.805 | 1.687 | 2.612 | 2.746 | 3.322 | 3.242 |
| Total debt | 1.805 | 3.772 | 5.687 | 5.678 | 6.639 | 5.602 |
EBITDA margin
-14.8%
This company
15.8%
Market median
-194% vs market
20192024
Equity ratio
-9.5%
This company
38.2%
Market median
-125% vs market
20192024
Return on equity
-118616900.0%
This company
18.4%
Market median
-644657165% vs market
20192024
Net profit margin
-36.3%
This company
8.1%
Market median
-548% vs market
20192024
Asset turnover
0.64×
This company
1.12×
Market median
-43% vs market
20192024
Debt / equity
11.48×
This company
0.62×
Market median
-1752% vs market
20192024
- 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 2018-11-01 – 2019-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RO Management | Management | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CDM Holding 2016 ApS | Company | 50.0% | 50.0% | 2024 |
Falkenhard Gyldenkilde Holding ApS | Company | 33.3% | 33.3% | 2024 |
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CDM Holding 2016 ApS
Intelligentcity ApS Board members of Intelligentcity ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ronny Overskov Falkenhard | Management | 0 companies |
| Kim Kempf Falkenhard | Board of Directors | 0 companies |
| Poul Erik Andersen | Chairman | 0 companies |
| Susan Irene Helletofte Gyldenkilde | Board of Directors | 0 companies |
| Sofus Mandrup Kristoffersen | Chairman | 0 companies |
| Christian Paulin Damgaard | Board of Directors | 0 companies |
| Claus Haderup Nielsen | Board of Directors | 0 companies |
| Peter Matzen | Board of Directors | 0 companies |
| Poul Laursen | Board of Directors | 0 companies |