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Intersource e-commerce ApS
APS
Active
CVR 43216066
Christian IX's Gade 2, 1111
København K
Retail sale of other new goods
·
NACE 4778
Est. 2022 · 4 years old
1 employees
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Retail sale of other new goods
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Intersource e-commerce ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
0M
-1M
-1M
-1M
2022: 0M
0M
2022
2023: 0M
0M
2023
2024: -1M
-1M
2024
2025: 0M (+100% vs 2024)
0M
2025
EBITDA
DKK millions
0M
0M
-1M
-1M
-1M
2022: -1M
-1M
2022
2023: 0M (+100% vs 2022)
0M
2023
2024: -1M
-1M
2024
2025: 0M (+100% vs 2024)
0M
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
Gross profit
486
-585
-318
-414
Staff expenses
-129
-55
-123
-452
EBITDA
357
-640
-440
-867
Depreciation & amort.
-114
-108
-18
-0
EBIT
243
-748
-458
-867
Net financials
-207
-271
-119
-25
Profit before tax
36
-1.019
-578
-891
Tax
-0
127
-127
-195
Net profit
36
-1.146
-451
-696
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
Total assets
3.089
2.003
2.014
2.331
Equity
-2.217
-2.253
-1.107
-656
Long-term debt
4.851
3.924
2.858
2.869
Short-term debt
456
332
263
118
Total debt
5.307
4.256
3.121
2.987
Financial ratios
5-year trend
EBITDA margin (of gross profit)
73,5 %
This company
2022
2025
Equity ratio
-71,8 %
This company
38,2 %
Market median
This company
Market median
288% below market
2022
2025
Return on equity
—
This company
18,4 %
Market median
This company
Market median
2022
2025
Net profit margin (of gross profit)
7,4 %
This company
2022
2025
Asset turnover (of gross profit)
0,16×
This company
2022
2025
Debt / equity
—
This company
0,62×
Market median
This company
Market median
2022
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-04-25 – 2022-12-31
View
PDF
More on Intersource e-commerce ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
