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Intra A/S
A/S
Active
CVR 83129018
Industrivej 50, 4000
Roskilde
Wholesale of metals and metal ores
·
NACE 4682
Est. 1978 · 48 years old
5 employees
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Companies
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Wholesale of metals and metal ores
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Intra A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
6M
5M
3M
2M
0M
2021: 4M
4M
2021
2022: 5M (+25% vs 2021)
5M
+25%
2022
2023: 3M (-40% vs 2022)
3M
-40%
2023
2024: 4M (+33% vs 2023)
4M
+33%
2024
2025: 5M (+25% vs 2024)
5M
+25%
2025
EBITDA
DKK millions
5M
4M
2M
1M
0M
2021: 2M
2M
2021
2022: 3M (+50% vs 2021)
3M
+50%
2022
2023: 1M (-67% vs 2022)
1M
-67%
2023
2024: 3M (+200% vs 2023)
3M
+200%
2024
2025: 4M (+33% vs 2024)
4M
+33%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
5.497
4.492
3.444
4.669
4.152
Staff expenses
-1.949
-1.893
-2.007
-1.896
-2.065
EBITDA
3.548
2.599
1.436
2.773
2.087
Depreciation & amort.
-178
-239
-156
-156
-145
EBIT
3.370
2.360
1.281
2.617
1.942
Net financials
36
46
-41
-15
-46
Profit before tax
3.405
2.406
1.240
2.602
1.896
Tax
753
539
275
585
419
Net profit
2.652
1.867
965
2.017
1.478
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
7.509
6.137
5.010
5.344
4.879
Equity
5.767
4.615
3.248
3.784
2.767
Long-term debt
0
0
0
0
0
Short-term debt
1.742
1.504
1.715
1.560
2.106
Total debt
1.742
1.504
1.715
1.560
2.106
Financial ratios
5-year trend
EBITDA margin (of gross profit)
64,5 %
This company
2021
2025
Equity ratio
76,8 %
This company
38,2 %
Market median
This company
Market median
101% above market
2021
2025
Return on equity
46,0 %
This company
18,4 %
Market median
This company
Market median
150% above market
2021
2025
Net profit margin (of gross profit)
48,2 %
This company
2021
2025
Asset turnover (of gross profit)
0,73×
This company
2021
2025
Debt / equity
0,30×
This company
0,62×
Market median
This company
Market median
52% below market
2021
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 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
More on Intra A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
