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INTELLIGENT SYSTEMS A/S
A/S
Active
CVR 29394733
Havnevej 11, 9560
Hadsund
Computer programming activities
·
NACE 6210
Est. 2006 · 20 years old
19 employees
www.intelligentsystems.dk
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INTELLIGENT SYSTEMS A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
8M
17M
25M
33M
23M
2020
21M
2021
24M
2022
29M
2023
24M
2024
EBITDA
DKK millions
6M
5M
3M
2M
0M
5M
2020
3M
-40%
2021
1M
-67%
2022
3M
+200%
2023
0M
-100%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
23.155
20.646
24.420
29.055
24.142
Staff expenses
-18.200
-17.567
-23.887
-26.485
-23.714
EBITDA
4.956
3.079
534
2.569
427
Depreciation & amort.
-14
-4
-0
-694
-945
EBIT
4.942
3.075
534
1.875
-518
Net financials
-56
-39
-54
-14
-32
Profit before tax
4.885
3.036
480
1.861
-550
Tax
1.009
518
-112
556
-354
Net profit
3.877
2.518
592
1.305
-196
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
20.365
21.167
23.937
25.782
27.825
Equity
9.581
10.565
10.457
11.762
11.565
Long-term debt
1.800
4.355
6.209
7.165
9.826
Short-term debt
7.993
4.454
5.178
4.555
3.965
Total debt
9.793
8.810
11.387
11.720
13.791
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
1.8%
This company
2020
2024
Soliditetsgrad
41.6%
This company
38.2%
Market median
+9% vs market
2020
2024
Egenkapitalforrentning
-1.7%
This company
18.4%
Market median
-109% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
-0.8%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
0.87×
This company
2020
2024
Gæld/egenkapital
1.41×
This company
0.62×
Market median
-127% 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 INTELLIGENT SYSTEMS A/S
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
