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Intelligentcity ApS
APS
Active
Reklamebeskyttelse
CVR 39988186
Holmboes Alle 12, 8700
Horsens
Other cleaning activities
· NACE 8123
Est. 2018 · 7 years old
9 employees
www.intelligentcity.dk
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Intelligentcity ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
2M
3M
3M
1M
2020
2M
2021
2M
2022
3M
2023
3M
2024
EBITDA
DKK millions
0M
-0M
-1M
-1M
-1M
-1M
2020
-1M
0%
2021
0M
+100%
2022
0M
0%
2023
0M
0%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
866
1.951
1.571
3.095
3.268
Staff expenses
-1.964
-3.213
-1.982
-2.676
-3.753
EBITDA
-1.099
-1.262
-411
419
-485
Depreciation & amort.
-168
-405
-434
-510
-572
EBIT
-1.266
-1.667
-845
-91
-1.057
Net financials
-72
-141
-206
-332
-469
Profit before tax
-1.338
-1.808
-1.051
-423
-1.526
Tax
-299
-419
-231
-93
-340
Net profit
-1.040
-1.389
-820
-330
-1.186
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
3.922
4.448
3.619
4.937
5.114
Equity
150
-1.239
-2.059
-1.702
-488
Long-term debt
2.086
3.075
2.932
3.318
2.360
Short-term debt
1.687
2.612
2.746
3.322
3.242
Total debt
3.772
5.687
5.678
6.639
5.602
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
-14.8%
This company
2020
2024
Soliditetsgrad
-9.5%
This company
38.2%
Market median
-125% vs market
2020
2024
Egenkapitalforrentning
-118616900.0%
This company
18.4%
Market median
-644657165% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
-36.3%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
0.64×
This company
2020
2024
Gæld/egenkapital
11.48×
This company
0.62×
Market median
-1752% 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 Intelligentcity ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
