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INTERVARE A/S
A/S
Active
CVR 25169158
Banemarksvej 58, 2605
Brøndby
Non-specialised retail sale of predominately food, beverages or tobacco
·
NACE 4711
Est. 2000 · 26 years old
48 employees
Overvåg
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Companies
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Non-specialised retail sale of predominately food, beverages or tobacco
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INTERVARE A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
51M
102M
154M
205M
158M
2021
145M
2022
132M
2023
155M
2024
178M
2025
EBITDA
DKK millions
30M
18M
7M
-5M
-16M
9M
2021
14M
+56%
2022
24M
+71%
2023
-13M
-154%
2024
24M
+285%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
158.017
144.663
132.486
155.014
177.866
Staff expenses
-43.627
-41.455
-35.118
-37.918
-44.518
EBITDA
9.251
13.526
24.440
-13.469
24.287
Depreciation & amort.
-8.137
-15.452
-23.579
-24.315
-24.267
EBIT
1.114
-1.926
861
-37.784
20
Net financials
-36
95.466
2.920
1.762
1.045
Profit before tax
1.078
93.540
3.781
-36.022
1.065
Tax
-109
-545
145
-7.977
15
Net profit
1.187
94.085
3.636
-28.045
1.050
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
1.054.848
964.653
1.134.474
1.112.510
1.124.376
Equity
620.538
714.623
868.259
840.214
841.264
Long-term debt
0
0
0
0
0
Short-term debt
432.902
248.490
264.841
247.596
271.506
Total debt
432.902
248.490
264.841
247.596
271.506
Financial ratios
5-year trend
EBITDA-margin
13.7%
This company
15.8%
Market median
-13% vs market
2021
2025
Soliditetsgrad
74.8%
This company
38.2%
Market median
+96% vs market
2021
2025
Egenkapitalforrentning
0.1%
This company
18.4%
Market median
-99% vs market
2021
2025
Nettoresultatgrad
0.6%
This company
8.1%
Market median
-93% vs market
2021
2025
Aktivomsætning
0.16×
This company
1.12×
Market median
-86% vs market
2021
2025
Gæld/egenkapital
0.34×
This company
0.62×
Market median
+45% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-08-01 – 2025-07-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-08-01 – 2024-07-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-08-01 – 2023-07-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-08-01 – 2022-07-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-08-01 – 2021-07-31
View
PDF
More on INTERVARE 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
