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INTRUM A/S
A/S
Active
CVR 10613779
Kirsten Walthers Vej 7, 2500
Valby
Activities of collection agencies and credit bureaus
·
NACE 8291
Est. 1987 · 39 years old
116 employees
Overvåg
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Denmark
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Companies
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Activities of collection agencies and credit bureaus
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INTRUM A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
50M
100M
150M
200M
168M
2020
167M
2021
174M
2022
151M
2023
142M
2024
EBITDA
DKK millions
16M
-20M
-56M
-93M
-129M
-30M
2020
13M
+143%
2021
6M
-54%
2022
-36M
-700%
2023
-103M
-186%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
168.426
167.028
174.063
150.529
141.638
Staff expenses
-105.690
-104.219
-100.505
-109.022
-92.208
EBITDA
-29.564
12.758
5.678
-35.869
-102.969
Depreciation & amort.
-0
-9.407
-8.052
-6.433
-5.558
EBIT
-29.564
3.351
-2.374
-42.302
-108.527
Net financials
-6.088
-3.773
-3.868
-6.445
-7.127
Profit before tax
-35.652
-421
-6.242
-48.747
-115.654
Tax
4.016
-72
1.326
-0
-0
Net profit
-39.668
-349
-7.568
-48.747
-115.654
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
183.166
174.379
166.023
183.004
78.972
Equity
25.004
24.666
17.120
3.526
2.861
Long-term debt
79.562
77.045
76.912
46.621
7.188
Short-term debt
78.600
72.668
71.991
110.822
68.923
Total debt
158.162
149.713
148.903
157.443
76.111
Financial ratios
5-year trend
EBITDA-margin
-72.7%
This company
15.8%
Market median
-560% vs market
2020
2024
Soliditetsgrad
3.6%
This company
38.2%
Market median
-91% vs market
2020
2024
Egenkapitalforrentning
-4042.4%
This company
18.4%
Market median
-22070% vs market
2020
2024
Nettoresultatgrad
-81.7%
This company
8.1%
Market median
-1109% vs market
2020
2024
Aktivomsætning
1.79×
This company
1.12×
Market median
+60% vs market
2020
2024
Gæld/egenkapital
26.60×
This company
0.62×
Market median
-4190% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on INTRUM A/S
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
