CVR 41931809Public limited company (A/S)Agenturhandel med ikke-specialiseret varesortiment (461900)København KFounded 10 Dec 2020
Employees
31
CVR registry, Aug 2026
+13 (+72.2%) over 12 months
Gross profit
23.4M
DKK, annual report 2025
+325.9% on 2024
Result
+3M
DKK, annual report 2025
Equity
2.8M
DKK, annual report 2025
Dandex has recorded no changes to this company since it began following the register.
Compiled by Dandex from the Central Business Register (CVR, datacvr.virk.dk), Erhvervsstyrelsen, and annual reports filed in XBRL. Values marked Dandex estimate are computed by Dandex from that data, not registered.
Dandex is Danish company data. Connect it once and ask about INTERSOURCE A/S, or any Danish company, from your assistant, the API or the command line. Answers come from the current record: owners and the ownership network, financials year by year, and the latest registered changes.
Set Up DandexKIDZ A/SCVR 25590600, 50% to under 66.7% of capital and votes, since 10 Dec 2020
Mette Larsen Holding ApSCVR 41885068, 20% to under 25% of capital and votes, since 16 Dec 2020
and 2 moreMorten Geschwendtnersince 10 Dec 2020
Mette Larsensince 22 Dec 2020
Jonas Qviisgaard Petersensince 4 Sep 2025
CVR 2559060050% to under 66.7% of capital and votessince 10 Dec 2020
CVR 4181777110% to under 15% of capital and votessince 16 Dec 2020
CVR 4188176310% to under 15% of capital and votessince 16 Dec 2020
CVR 4188506820% to under 25% of capital and votessince 16 Dec 2020
Holders of 5% or more, from the owner register. CVR records shares in bands, not exact figures.
Ultimate controller
Holds 100% of capital and votes in KIDZ A/S, since 1 Sep 2000
Holding company
CVR 25590600Public limited company (A/S)
Holds 50% to under 66.7% of capital and votes in INTERSOURCE A/S, since 10 Dec 2020
This company
INTERSOURCE A/S
CVR 41931809
2 Danish companies, which own 1 more one level down.
SubsidiaryCVR 43216066100% of capital and votes
SubsidiaryCVR 45492737100% of capital and votes
SubsidiaryCVR 4549906590% to under 100% of capital and 100% of votes
Found by searching the CVR owner register (ejerregister) for INTERSOURCE A/S as owner: Danish companies it holds 5% or more of, and their holdings one level down. Foreign holdings are not in CVR.
CVR records founders at incorporation. It does not record whether they are alive or still involved.
10 Dec 2020 to 31 Oct 2026.
22 Dec 2020 to 31 Oct 2026.
| Metric | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Gross profit | 7,403 | 7,167 | 12,888 | 5,501 | 23,429 |
| Operating profit | +2,761 | +1,861 | +6,410 | -4,503 | +5,880 |
| Result for the year | +2,334 | +1,291 | +3,907 | -5,053 | +3,012 |
| Equity | 2,374 | 3,665 | 7,572 | -198 | 2,814 |
| Total assets | 11,439 | 20,771 | 34,359 | 40,134 | 77,963 |
| Employees (average) | 5 | 5 | 7 | 12 | 16 |
| Credit metrics (Dandex calculations) | |||||
| Gross profit growth (vækst i bruttofortjeneste) | Not reportednote 1 | -3.2% | 79.8% | -45.4% | 325.9% |
| EBITDA | 2,801 | 1,932 | 6,494 | -4,354 | 6,466 |
| EBITDA / gross profit (EBITDA i procent af bruttofortjenesten) | 37.8% | 27% | 50.4% | -79.1% | 27.6% |
| Employee growth (vækst i antal ansatte) | Not reportednote 1 | 0% | 40% | 71.4% | 33.3% |
| Net interest-bearing debt (NIBD, nettorentebærende gæld) | -538 | 5,653 | 11,168 | 14,639 | 15,580 |
| Gearing, NIBD / EBITDA | Net cash | 2.9x | 1.7x | n.m.note 2 | 2.4x |
| ROIC (afkast af investeret kapital) | Not reportednote 1 | 25.9% | 35.4% | -22.5%note 3 | 27.7% |
| Capex (investeringer i anlægsaktiver) | Not reportednote 4 | 146note 5 | 33note 5 | 861note 5 | 6,353note 5 |
| NIBD incl. group and owner balances (NIBD inkl. koncern- og ejermellemværender) | -383 | 3,575 | 8,769 | 11,004 | 3,593 |
DKK thousands. Annual reports via XBRL. Employees are the annual report's average and may cover a group. Not every period is a full year: 2021 covers 13 months (10 Dec 2020 to 31 Dec 2021). Changes against it compare periods of different length.
Credit metrics are Dandex calculations from the filed figures, not filed values; estimates are in grey with a note. Ratios are percentages and gearing a multiple. Definitions. Revenue-based rows are empty: the company reports gross profit only (bruttofortjeneste), which class B filers may. No cash flow statement filed (class A and B are exempt).
Annual report 2025
1 Jan 2025 to 31 Dec 2025, published 3 Jun 2026
Annual report 2024
1 Jan 2024 to 31 Dec 2024, published 17 Jul 2025
Annual report 2023
1 Jan 2023 to 31 Dec 2023, published 14 May 2024
Annual report 2022
1 Jan 2022 to 31 Dec 2022, published 23 Jun 2023
Annual report 2021
10 Dec 2020 to 31 Dec 2021, published 6 Apr 2022
1 registered in CVR.
P-number 1026572831Christian IX's Gade 2, 1111 København K
No other current company drawn.
