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Intellis A/S
A/S
Active
Reklamebeskyttelse
CVR 42437093
Trekronergade 126H, 2500
Valby
Computer consultancy and computer facilities management activities
·
NACE 6220
Est. 2021 · 5 years old
20 employees
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Computer consultancy and computer facilities management activities
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Intellis A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
3M
6M
9M
12M
-1M
2021
0M
2022
4M
2023
6M
2024
10M
2025
EBITDA
DKK millions
3M
2M
1M
-0M
-1M
-1M
2021
0M
+100%
2022
1M
+100%
2023
2M
+100%
2024
2M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
-1.098
246
3.909
5.897
10.230
Staff expenses
-185
-357
-3.194
-3.798
-7.892
EBITDA
-1.283
-111
715
2.099
2.338
Depreciation & amort.
-0
-0
-0
-0
-793
EBIT
-1.283
-111
715
2.099
1.545
Net financials
-39
-188
-385
-650
-664
Profit before tax
-1.322
-299
330
1.450
881
Tax
355
770
1.103
1.200
358
Net profit
-1.677
-1.069
-773
249
523
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
1.985
6.007
11.064
18.469
27.648
Equity
-577
-370
-493
6
529
Long-term debt
2.037
3.151
852
8.250
0
Short-term debt
170
2.101
8.477
6.785
23.333
Total debt
2.207
5.252
9.329
15.035
23.333
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
22.9%
This company
2021
2025
Soliditetsgrad
1.9%
This company
38.2%
Market median
-95% vs market
2021
2025
Egenkapitalforrentning
98.9%
This company
18.4%
Market median
+438% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
5.1%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.37×
This company
2021
2025
Gæld/egenkapital
51.28×
This company
0.62×
Market median
-8171% 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 2021-06-03 – 2021-12-31
View
PDF
More on Intellis 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
