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A/SActiveCVR 41931809Christian IX's Gade 2, 1. thActivities of agents involved in non-specialised wholesale · NACE 4619Est. 202026 employees
Revenue 2024
DKK 5,5M
-57% vs 2023
EBITDA margin
-79.2%
-167% vs 2023
Equity ratio
-0.5%
Financial strength
Net profit 2024
DKK -5,1M
-229% vs 2023
| Revenue | DKK 5,5M | -57% |
| EBITDA | DKK -4,4M | -167% |
| Net profit | DKK -5,1M | -229% |
| Total assets | DKK 40,1M | +17% |
| Equity | DKK -198K | -103% |
| Employees | 26 | — |
Legal name
INTERSOURCE A/S
CVR number
41931809
Legal form
Aktieselskab
NACE code
4619 · Activities of agents involved in non-specialised wholesale
Founded
10. december 2020
Share capital
DKK 500.000
Employees
26 (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 bestyrelsens formand alene, af to bestyrelsesmedlemmer i forening eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive virksomhed med salg og markedsføring af varer og dermed efter ledelsens skøn beslægtet virksomhed.
Address
Christian IX's Gade 2, 1. th
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Revenue | 7.403 | 7.167 | 12.888 | 5.501 |
| Staff expenses | -4.602 | -5.234 | -6.325 | -9.855 |
| EBITDA | 2.801 | 1.932 | 6.494 | -4.354 |
| Depreciation & amort. | -40 | -71 | -84 | -149 |
| EBIT | 2.761 | 1.861 | 6.410 | -4.503 |
| Net financials | 247 | -183 | -1.360 | -1.876 |
| Profit before tax | 3.008 | 1.678 | 5.050 | -6.379 |
| Tax | 674 | 387 | 1.144 | -1.325 |
| Net profit | 2.334 | 1.291 | 3.907 | -5.053 |
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Total assets | 11.439 | 20.771 | 34.359 | 40.134 |
| Equity | 2.374 | 3.665 | 7.572 | -198 |
| Long-term debt | 3.339 | 5.470 | 6.700 | 4.518 |
| Short-term debt | 5.700 | 11.570 | 20.022 | 35.814 |
| Total debt | 9.039 | 17.040 | 26.722 | 40.332 |
EBITDA margin
-79.2%
This company
15.8%
Market median
-601% vs market
20212024
Equity ratio
-0.5%
This company
38.2%
Market median
-101% vs market
20212024
Return on equity
-505346500.0%
This company
18.4%
Market median
-2746448470% vs market
20212024
Net profit margin
-91.9%
This company
8.1%
Market median
-1235% vs market
20212024
Asset turnover
0.14×
This company
1.12×
Market median
-88% vs market
20212024
Debt / equity
203.45×
This company
0.62×
Market median
-32715% vs market
20212024
- 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 2020-12-10 – 2021-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JQ Management | Management | 2025 | — | — |
ML Management | Management | 2020 | — | — |
MG Management | Management | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2026 | — | — | |
| Chairman | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KIDZ A/S | Company | 50.0% | 50.0% | 2020 |
Mette Larsen Holding ApS | Company | 20.0% | 20.0% | 2020 |
DGK Holding ApS | Company | 10.0% | 10.0% | 2020 |
2K Holding ApS | Company | 10.0% | 10.0% | 2020 |
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KIDZ A/S
INTERSOURCE A/S Board members of INTERSOURCE A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jonas Qviisgaard Petersen | Management | 0 companies |
| Mette Larsen | Management | 0 companies |
| Morten Geschwendtner | Management | 0 companies |
| Kieu Khoa Ha | Board of Directors | 0 companies |
| Alex Teilberg Nielsen | Board of Directors | 0 companies |
| Duygu Kilic Ekelund | Board of Directors | 0 companies |
| Signe Trock Hilstrøm | Board of Directors | 0 companies |
| Jan Olov Hans Nyberg | Board of Directors | 0 companies |
| Carsten Nielsen | Chairman | 0 companies |