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Intersource e-commerce ApS
APS
Active
CVR 43216066
Christian IX's Gade 2, 1111
København K
Retail sale of other new goods
·
NACE 4778
Est. 2022 · 4 years old
1 employees
Overvåg
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Retail sale of other new goods
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Intersource e-commerce ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
0M
1M
1M
1M
0M
2022
0M
2023
-1M
2024
0M
2025
EBITDA
DKK millions
0M
-0M
-1M
-1M
-1M
-1M
2022
0M
+100%
2023
-1M
-100%
2024
0M
+100%
2025
Income statement
DKK thousands
Item
2022
2023
2024
2025
Gross profit
-414
-318
-585
486
Staff expenses
-452
-123
-55
-129
EBITDA
-867
-440
-640
357
Depreciation & amort.
-0
-18
-108
-114
EBIT
-867
-458
-748
243
Net financials
-25
-119
-271
-207
Profit before tax
-891
-578
-1.019
36
Tax
-195
-127
127
-0
Net profit
-696
-451
-1.146
36
Balance sheet
DKK thousands
Item
2022
2023
2024
2025
Total assets
2.331
2.014
2.003
3.089
Equity
-656
-1.107
-2.253
-2.217
Long-term debt
2.869
2.858
3.924
4.851
Short-term debt
118
263
332
456
Total debt
2.987
3.121
4.256
5.307
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
73.5%
This company
2022
2025
Soliditetsgrad
-71.8%
This company
38.2%
Market median
-288% vs market
2022
2025
Egenkapitalforrentning
3584900.0%
This company
18.4%
Market median
+19483052% vs market
2022
2025
Nettoresultatgrad (af bruttofortjeneste)
7.4%
This company
2022
2025
Aktivomsætning (af bruttofortjeneste)
0.16×
This company
2022
2025
Gæld/egenkapital
2.39×
This company
0.62×
Market median
-285% vs market
2022
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 2022-04-25 – 2022-12-31
View
PDF
More on Intersource e-commerce ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
