Risk Intelligence A/SAktiv

CVR 27475671Stiftet 2003

Økonomiske nøgletal

27.371.728 kr.+7,6%
Omsætning 2025
+12,1%
Gennemsnitlig vækst pr. år 2017–2025
010 mio.20 mio.30 mio.’17’18’19’20’21’22’23’24’25

Nøgletal

2025
Balancens sammensætning
OmsætningsaktiverAnlægsaktiverGæld og hensatte forpligtelserEgenkapital
020 mio.40 mio.60 mio.’17’18’19’20’21’22’23’24’25

Selskabsskat

indkomstår 2024
2024Skattepligtig indkomst -7.998.313 kr.0 kr.
2023Skattepligtig indkomst -13.154.227 kr.0 kr.
2022Skattepligtig indkomst -10.903.125 kr.0 kr.
2021Skattepligtig indkomst -4.193.277 kr.0 kr.
2020Skattepligtig indkomst -7.646.269 kr.0 kr.
2019Skattepligtig indkomst -11.451.045 kr.0 kr.
Selskabsskat →

Kilde: Skattestyrelsens offentlige skattelister for selskaber. Beregnet skat for indkomståret; kan være lavere end 22 % af indkomsten, fx ved skat betalt i udlandet. sktst.dk

Regnskabstal2017–2025
201720182019202020212022202320242025
Balance — aktiver
Likvide beholdninger1.312.5833.075.702826.533622.4833.832.020341.99316.133847.431497.106
Omsætningsaktiver i alt4.445.1218.675.2767.562.62311.598.74316.701.8679.739.4555.294.4607.019.0315.535.191
Anlægsaktiver i alt4.540.9336.723.11012.143.09712.498.28913.491.95922.222.51630.326.70331.488.13731.876.352
Aktiver i alt8.986.05415.398.38619.705.72024.097.03230.193.82631.962.00035.621.15638.507.16837.411.543
Balance — passiver
Kortfristede gældsforpligtelser2.285.7304.185.0329.161.17915.395.84216.766.27439.464.24129.313.61737.153.10438.390.529
Langfristede gældsforpligtelser2.419.9282.022.6698.447.85711.166.0898.541.7765.765.72910.622.28914.221.34717.760.138
Gældsforpligtelser i alt4.705.6586.207.70117.609.03626.561.93125.308.05045.229.97039.935.90651.374.45156.150.667
Selskabskapital179.632766.914838.709910.1381.108.2051.108.2052.598.6762.598.6762.598.676
Overført resultat2.379.0016.026.125-5.462.672-11.135.428-5.058.937-22.659.340-17.493.839-25.518.056-30.540.795
Årets resultat-939.419-5.879.093-9.612.607-5.962.249-3.613.448-10.333.000-11.486.906-8.552.533-5.871.851
Egenkapital i alt3.896.4879.190.6852.096.684-2.464.8994.885.776-13.268.000-4.314.750-12.867.283-18.739.124
Resultatopgørelse
Omsætning10.980.42111.122.59414.220.89415.703.37418.819.59417.734.00019.590.85125.434.02627.371.728
Bruttofortjeneste7.182.4783.716.9933.500.4979.180.93712.587.7099.032.0009.946.02714.641.39218.563.587
Resultat af primær drift-537.450-7.147.245-11.464.230—-2.865.604-9.926.729-9.767.915-6.270.853-2.666.161
EBITDA226.980-6.303.729-10.176.782—-938.541-7.170.023-7.230.953-3.201.802516.679
Resultat før skat-1.133.734-7.414.748-12.331.271-7.788.435-4.764.684-13.247.201-14.315.087-10.909.799-7.528.014
Årets resultat-939.419-5.879.093-9.612.607-5.962.249-3.613.448-10.333.000-11.486.906-8.552.533-5.871.851
Personaleomkostninger6.526.7299.675.38013.677.27913.118.17113.526.24816.202.46317.176.97917.843.19418.046.909
Af- og nedskrivninger764.430843.5161.287.4481.801.4601.927.0632.756.7062.536.9623.069.0513.182.840
Andre nøgletal
Ansatte101422252426272929

En streg (—) betyder, at der ikke er indsendt årsrapport, eller at posten ikke fremgår af den; 0 er et nul angivet i årsrapporten.

Om virksomheden

Årsrapport 2025

Business activities The main activity is security risk analysis and consulting services for international shipping, offshore, oil and gas companies and government clients. Risk Intelligence's main activity in 2025 continued to be the delivery intelligence-based security threat and risk assessments to companies and organisations within both maritime and landside transportation primarily through a web-based intelligence product, the Risk Intelligence System, consisting of three modules which are seamlessly integrated: MaRisk (maritime), PortRisk (ports) and LandRisk (landside logistics) that can be subscribed with one, or in any combination of two or three modules.

Uddrag af ledelsesberetningen i den seneste årsrapport.

Risk Intelligence A/S — cvrprofil.dk