Riskpilot← Back to searchSign inGet full accessIntellis A/S
A/SActiveCVR 42437093Ørestads Boulevard 108Computer consultancy and computer facilities management activities · NACE 6220Est. 202120 employees
Revenue 2024
DKK 5,9M
+51% vs 2023
EBITDA margin
35.6%
+194% vs 2023
Equity ratio
0.0%
Financial strength
Net profit 2024
DKK 249K
+132% vs 2023
| Revenue | DKK 5,9M | +51% |
| EBITDA | DKK 2,1M | +194% |
| Net profit | DKK 249K | +132% |
| Total assets | DKK 18,5M | +67% |
| Equity | DKK 6K | +101% |
| Employees | 20 | — |
Legal name
Intellis A/S
CVR number
42437093
Legal form
Aktieselskab
NACE code
6220 · Computer consultancy and computer facilities management activities
Founded
3. juni 2021
Share capital
DKK 400.000
Employees
20 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren i forening med bestyrelsesformanden eller af den samlede bestyrelse.
Company purpose
Virksomhedens formål er salg og service af IT-løsninger
Address
Ørestads Boulevard 108
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 | -1.098 | 246 | 3.909 | 5.897 |
| Staff expenses | -185 | -357 | -3.194 | -3.798 |
| EBITDA | -1.283 | -111 | 715 | 2.099 |
| Depreciation & amort. | -0 | -0 | -0 | -0 |
| EBIT | -1.283 | -111 | 715 | 2.099 |
| Net financials | -39 | -188 | -385 | -650 |
| Profit before tax | -1.322 | -299 | 330 | 1.450 |
| Tax | 355 | 770 | 1.103 | 1.200 |
| Net profit | -1.677 | -1.069 | -773 | 249 |
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Total assets | 1.985 | 6.007 | 11.064 | 18.469 |
| Equity | -577 | -370 | -493 | 6 |
| Long-term debt | 2.037 | 3.151 | 852 | 8.250 |
| Short-term debt | 170 | 2.101 | 8.477 | 6.785 |
| Total debt | 2.207 | 5.252 | 9.329 | 15.035 |
EBITDA margin
35.6%
This company
15.8%
Market median
+125% vs market
20212024
Equity ratio
0.0%
This company
38.2%
Market median
-100% vs market
20212024
Return on equity
4239.1%
This company
18.4%
Market median
+22939% vs market
20212024
Net profit margin
4.2%
This company
8.1%
Market median
-48% vs market
20212024
Asset turnover
0.32×
This company
1.12×
Market median
-71% vs market
20212024
Debt / equity
3142.70×
This company
0.62×
Market median
-506787% 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 2021-06-03 – 2021-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MP Management | Management | 2025 | — | — |
SL Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
EA Management | Management | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
FastTrack Management ApS | Company | 50.0% | 50.0% | 2025 |
MPV MANAGEMENT ApS | Company | 25.0% | 25.0% | 2025 |
Twenty Holding ApS | Company | 20.0% | 20.0% | 2024 |
Fasttrack Development ApS | Company | 33.3% | 33.3% | 2024 |
| Individual | 10.0% | 10.0% | 2024 |
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MPV MANAGEMENT ApS
Intellis A/S Board members of Intellis A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Mads Peter Veiby | Management | 0 companies |
| Stig Larsen | Chief Executive Officer | 0 companies |
| Erik Anker | Management | 0 companies |
| Marie Østergaard Andersen | Board of Directors | 0 companies |
| Lars Sneftrup Pedersen | Chairman | 0 companies |
| Christian Thomsen | Board of Directors | 0 companies |
| Kevin Jan Magnussen | Board of Directors | 0 companies |