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Intersolia Denmark A/S
A/S
Active
Reklamebeskyttelse
CVR 26777089
Rådhuspladsen 16, 1550
København V
All other professional, scientific and technical activities n.e.c.
·
NACE 7499
Est. 2002 · 23 years old
7 employees
intersolia.com
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Denmark
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Companies
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All other professional, scientific and technical activities n.e.c.
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Intersolia Denmark A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
2M
3M
5M
2M
2020
4M
2021
3M
2022
3M
2023
4M
2024
EBITDA
DKK millions
1M
1M
0M
-1M
-1M
-1M
2020
1M
+200%
2021
0M
-100%
2022
0M
0%
2023
0M
0%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
2.223
3.972
3.307
3.129
3.502
Staff expenses
-3.091
-3.328
-3.064
-2.944
-3.579
EBITDA
-868
644
242
185
-77
Depreciation & amort.
-40
-16
-0
-0
-0
EBIT
-909
628
242
185
-77
Net financials
-3
-4
-8
-16
-24
Profit before tax
-912
624
234
169
-101
Tax
190
-0
-0
-0
-0
Net profit
-1.102
624
234
169
-101
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
3.390
2.831
2.620
3.029
2.734
Equity
260
884
1.118
1.287
1.186
Long-term debt
417
0
0
0
0
Short-term debt
2.712
1.946
1.502
1.742
1.548
Total debt
3.130
1.946
1.502
1.742
1.548
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
-2.2%
This company
2020
2024
Soliditetsgrad
43.4%
This company
38.2%
Market median
+14% vs market
2020
2024
Egenkapitalforrentning
-8.6%
This company
18.4%
Market median
-147% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
-2.9%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
1.28×
This company
2020
2024
Gæld/egenkapital
1.31×
This company
0.62×
Market median
-111% 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 Intersolia Denmark A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
