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INTEGRATE A/S
A/S
Active
CVR 31873665
Gammel Gugvej 17C, 9000
Aalborg
Business and other management consultancy activities
·
NACE 7020
Est. 2008 · 17 years old
8 employees
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Business and other management consultancy activities
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INTEGRATE A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
2M
3M
5M
3M
2021
3M
2022
3M
2023
3M
2024
4M
2025
EBITDA
DKK millions
1M
1M
1M
0M
0M
0M
2021
0M
0%
2022
0M
0%
2023
0M
0%
2024
1M
+100%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
3.207
3.378
3.326
2.956
3.864
Staff expenses
-2.843
-3.148
-3.503
-3.186
-3.329
EBITDA
364
230
-177
-230
536
Depreciation & amort.
-0
-0
-0
-60
-60
EBIT
364
230
-177
-290
476
Net financials
-106
-158
-178
-180
-180
Profit before tax
258
72
-355
-470
295
Tax
58
27
-92
-0
-2
Net profit
200
45
-262
-470
297
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
2.641
3.026
910
1.152
923
Equity
-581
-536
-1.885
-2.355
-2.058
Long-term debt
106
107
110
112
119
Short-term debt
3.115
3.455
2.686
3.394
2.862
Total debt
3.221
3.562
2.795
3.506
2.981
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
13.9%
This company
2021
2025
Soliditetsgrad
-222.9%
This company
38.2%
Market median
-684% vs market
2021
2025
Egenkapitalforrentning
29704400.0%
This company
18.4%
Market median
+161436857% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
7.7%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
4.19×
This company
2021
2025
Gæld/egenkapital
1.45×
This company
0.62×
Market median
-134% vs 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 INTEGRATE 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
