Riskpilot← Back to searchSign inGet full accessIntraVAT ApS
APSActiveCVR 83097515Torvet 9Accounting, bookkeeping and auditing activities; tax consultancy · NACE 6920Est. 197813 employeeswww.intravat.com
Revenue 2024
DKK 5,4M
-12% vs 2023
EBITDA margin
3.1%
+132% vs 2023
Equity ratio
26.8%
Financial strength
Net profit 2024
DKK 436K
+170% vs 2023
| Revenue | DKK 5,4M | -12% |
| EBITDA | DKK 165K | +132% |
| Net profit | DKK 436K | +170% |
| Total assets | DKK 3,6M | -29% |
| Equity | DKK 951K | +87% |
| Employees | 13 | — |
Legal name
IntraVAT ApS
CVR number
83097515
Legal form
Anpartsselskab
NACE code
6920 · Accounting, bookkeeping and auditing activities; tax consultancy
Founded
3. februar 1978
Share capital
DKK 200.000
Employees
13 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene
Company purpose
Selskabets formål er at drive service- og handelsvirksomhed
Address
Torvet 9
Phone
+4588632299
Email
info@intravat.com
Website
www.intravat.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | 1.936 | 2.233 | 2.704 | 3.337 | 2.397 | 4.162 | 4.478 | 4.597 | 3.976 | 4.105 | 4.462 | 6.120 | 5.385 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -1.270 | -1.202 | -1.430 | -1.903 | -2.767 | -3.676 | -4.399 | -4.327 | -4.414 | -5.385 | -6.854 | -6.629 | -5.220 |
| EBITDA | — | — | — | — | — | — | — | — | — | — | — | — | — | -6 | 445 | 347 | 333 | -370 | 487 | 79 | 270 | -438 | -1.280 | -2.392 | -510 | 165 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -127 | -157 | -244 | -313 |
| EBIT | — | — | — | — | — | — | — | — | — | — | — | — | — | -6 | 445 | 347 | 333 | -370 | 487 | 79 | 270 | -438 | -1.408 | -2.549 | -754 | -147 |
| Net financials | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 716 | 889 | 856 | 1.295 | 1.707 | -2.564 | 1.695 | 2.030 | 834 | 922 | 455 | -55 | 546 |
| Profit before tax | — | — | — | — | — | — | — | — | — | — | — | — | — | 710 | 1.334 | 1.203 | 1.628 | 1.337 | -2.078 | 1.774 | 2.300 | 396 | -485 | -2.094 | -809 | 398 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -7 | 96 | 79 | 83 | -75 | 59 | -40 | 55 | -150 | -292 | -563 | -186 | -37 |
| Net profit | — | — | — | — | — | — | — | — | — | — | — | — | — | 718 | 1.238 | 1.124 | 1.544 | 1.412 | -2.137 | 1.814 | 2.245 | 546 | -194 | -1.531 | -623 | 436 |
| Item | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.571 | 4.388 | 3.216 | 3.367 | 3.878 | 6.437 | 5.944 | 4.312 | 6.944 | 5.758 | 4.188 | 5.012 | 3.552 |
| Equity | — | — | — | — | — | — | — | — | — | — | — | — | — | 1.623 | 2.092 | 1.364 | 1.976 | 1.843 | -1.741 | 72 | 2.316 | 2.862 | 2.668 | 1.132 | 509 | 951 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 304 | 304 | 304 | 232 | 239 |
| Short-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 948 | 2.296 | 1.852 | 1.391 | 2.035 | 8.178 | 5.872 | 1.996 | 3.779 | 2.663 | 2.637 | 4.176 | 2.316 |
| Total debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 948 | 2.296 | 1.852 | 1.391 | 2.035 | 8.178 | 5.872 | 1.996 | 4.082 | 2.967 | 2.941 | 4.409 | 2.555 |
EBITDA margin
3.1%
This company
15.8%
Market median
-80% vs market
19992024
Equity ratio
26.8%
This company
38.2%
Market median
-30% vs market
19992024
Return on equity
45.8%
This company
18.4%
Market median
+149% vs market
19992024
Net profit margin
8.1%
This company
8.1%
Market median
+0% vs market
19992024
Asset turnover
1.52×
This company
1.12×
Market median
+36% vs market
19992024
Debt / equity
2.73×
This company
0.62×
Market median
-340% vs market
19992024
- 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 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
- Annual report 2011Filed via CVR / Virk · Period 2011-01-01 – 2011-12-31
- Annual report 2010Filed via CVR / Virk · Period 2010-01-01 – 2010-12-31
- Annual report 2009Filed via CVR / Virk · Period 2009-01-01 – 2009-12-31
- Annual report 2008Filed via CVR / Virk · Period 2008-01-01 – 2008-12-31
- Annual report 2007Filed via CVR / Virk · Period 2007-01-01 – 2007-12-31
- Annual report 2006Filed via CVR / Virk · Period 2006-01-01 – 2006-12-31
- Annual report 2005Filed via CVR / Virk · Period 2005-01-01 – 2005-12-31
- Annual report 2004Filed via CVR / Virk · Period 2004-01-01 – 2004-12-31
- Annual report 2003Filed via CVR / Virk · Period 2003-01-01 – 2003-12-31
- Annual report 2002Filed via CVR / Virk · Period 2002-01-01 – 2002-12-31
- Annual report 2001Filed via CVR / Virk · Period 2001-01-01 – 2001-12-31
- Annual report 2000Filed via CVR / Virk · Period 2000-01-01 – 2000-12-31
- Annual report 1999Filed via CVR / Virk · Period 1999-01-01 – 1999-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
WS Management | Management | 1978 | — | — |
MB Management | Management | 2013 | — | — |
JL Management | Management | 2022 | — | — |
HP Management | Management | 1978 | — | — |
LD Management | Management | 2020 | — | — |
RH Management | Management | 1978 | — | — |
LH Management | Management | 1978 | — | — |
PT Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
KO Management | Management | 1978 | — | — |
KL Management | Management | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2024 | — | — | |
| Chairman | 2021 | — | — | |
| Chairman | 2021 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Intravat Holding ApS | Company | 100.0% | 100.0% | 2025 |
LEMAN HOLDING A/S | Company | 33.3% | 33.3% | 1978 |
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Intravat Holding ApS
IntraVAT ApS Board members of IntraVAT ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Walter Schlaikjer Petersen | Management | 0 companies |
| Morten Bo Abildløkke Rasmussen | Management | 0 companies |
| Jane Lintrup | Management | 0 companies |
| Hardy Petersen | Management | 0 companies |
| Linda-Sophia Danielsen | Management | 0 companies |
| Ran Hans Espensen | Management | 0 companies |
| Lennart Holbøll | Management | 0 companies |
| Peter Thorslund Hansen | Chief Executive Officer | 0 companies |
| Kurt Oswald Nielsen | Management | 0 companies |
| Kim Lindberg Christensen | Management | 0 companies |
| Jesper Renner Autzen | Chairman | 0 companies |
| Bo Lindberg Andersen | Chairman | 0 companies |
| Ole Michael Ringheim | Chairman | 0 companies |
| Thomas Krøyer | Chairman | 0 companies |
| Christian Møller Laursen | Board of Directors | 0 companies |