Intellishore Group A/SAktiv
Økonomiske nøgletal
Nøgletal
2025Balancens sammensætning
Udbytte
foreslåetDer er ikke foreslået udbytte for regnskabsåret.
Foreslået udbytte for regnskabsåret fra årsrapportens resultatdisponering (udbetales normalt året efter generalforsamlingen).
Selskabsskat
indkomstår 2021Virksomheden er sambeskattet. Skatten opgøres samlet hos administrationsselskabet Solita Holding ApS.
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
| 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|---|---|
| Balance — aktiver | |||||||||
| Likvide beholdninger | 3.882.196 | 2.663.237 | 3.520.224 | 4.722.168 | 4.121.990 | 6.335.775 | 8.936.529 | 12.868.963 | 10.724.368 |
| Omsætningsaktiver i alt | 7.796.722 | 6.973.693 | 6.465.721 | 6.729.011 | 9.455.414 | 19.031.441 | 13.047.040 | 27.637.216 | 36.728.754 |
| Anlægsaktiver i alt | — | — | — | 63.418 | 0 | — | — | 2.410.590 | 5.065.425 |
| Aktiver i alt | 7.796.722 | 6.973.693 | 6.465.721 | 6.792.429 | 9.455.414 | 19.031.441 | 13.047.040 | 30.047.806 | 41.794.179 |
| Balance — passiver | |||||||||
| Kortfristede gældsforpligtelser | 2.119.938 | 3.430.109 | 2.646.801 | 1.569.715 | 2.253.182 | 2.980.918 | 718.733 | 9.016.653 | 19.465.381 |
| Langfristede gældsforpligtelser | — | — | — | — | — | — | — | — | — |
| Gældsforpligtelser i alt | 2.119.938 | 3.430.109 | 2.646.801 | 1.569.715 | 2.253.182 | 2.980.918 | 718.733 | 9.016.653 | 19.465.381 |
| Selskabskapital | 500.000 | 500.000 | 500.000 | 500.000 | 500.000 | 500.000 | 500.000 | 500.000 | 500.000 |
| Overført resultat | 676.784 | 676.784 | 676.784 | 676.785 | 6.702.232 | 550.523 | 9.828.307 | 12.873.501 | 21.767.583 |
| Årets resultat | 3.751.023 | 2.366.800 | 2.642.136 | 4.045.929 | 6.025.447 | 8.848.291 | 11.277.784 | 10.045.194 | 8.894.080 |
| Egenkapital i alt | 5.676.784 | 3.543.584 | 3.818.920 | 5.222.714 | 7.202.232 | 16.050.523 | 12.328.307 | 20.373.501 | 22.267.583 |
| Resultatopgørelse | |||||||||
| Bruttofortjeneste | — | — | 3.414.794 | 5.202.384 | 7.737.446 | 11.368.828 | 14.288.299 | 57.235.511 | 65.680.241 |
| Resultat af primær drift | 4.817.246 | 2.995.557 | 3.414.794 | — | — | — | — | 13.002.266 | 11.255.345 |
| EBITDA | 4.957.246 | 2.995.557 | — | — | — | — | — | 13.138.392 | 11.393.470 |
| Resultat før skat | 4.810.764 | 3.034.360 | 3.387.489 | 5.187.256 | 7.727.367 | 11.361.523 | 14.463.168 | 12.936.007 | 11.410.225 |
| Årets resultat | 3.751.023 | 2.366.800 | 2.642.136 | 4.045.929 | 6.025.447 | 8.848.291 | 11.277.784 | 10.045.194 | 8.894.080 |
| Personaleomkostninger | 4.408.690 | 50.268 | 0 | — | — | — | — | 44.097.119 | 54.286.771 |
| Af- og nedskrivninger | 140.000 | 0 | — | — | — | — | — | 136.126 | 138.125 |
| Andre nøgletal | |||||||||
| Ansatte | 9 | 0 | 2 | — | 0 | 0 | 0 | 49 | 62 |
| Udbytte | 4.500.000 | 2.366.800 | 2.642.136 | 4.045.929 | 0 | 15.000.000 | 2.000.000 | 7.000.000 | 0 |
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Om virksomheden
Årsrapport 2025INTELLISHORE is a Danish-founded Data & Analytics consultancy emerging in to the global scene. We’re a cross-disciplinary boutiqnue dedicated to helping organizations ignite data and engage people. We focus on providing the next generation of consultancy for the digital age: a true passion for data , a combination of strategy advisors and native technologists, and a dedication to delivering actionable insights and the needed cultural change.INTELLISHORE wa s founded in 2013 to help organizations deliver successful digital transformations, turning data into insights through a seamless combination of strategic, technical and analyticalsupport. Today, we’re more than 65 skilled, en trepreneurial and passionate individuals. We are all Intellishorians; a family, a unique collective of passionate professionals who have jumped at the chance to be part of a larger journey.Th e philosophy remains the same - Our philosophy is always to focus on harvesting true value from our collaborations. This means focusing on reaching client goals and actual business outcomes (e.g., higher performance, lower costs, sharper predictions, higher end-user satisfaction and adoption ) through leveraging the power of technology. This together with always striving for making our customers self-driven; not being dependent on external consultants - likeourselves - but making sure our customers are upskilled to run analytics projects and processes by th em selves. We call that being honest to the cause an
The income statement for 2025 shows a profit of DKK 8,894 thousand against a profit of DKK 10,045 thousand last year, and the balance sheet at 31 December 2025 shows equity of DKK 22,268 thousand. In 2025, Intellishore Group A/S reported growth in revenue of 15% compared to 2024. The adopted strategy of continued expansion of the organization, primarily within sales, management and talent acquisition, has been maintained and has contributed positively to the Company's growth, and is expected to accelerate growth further in 2026.Turnover and profit are considered satisfactory in view of current market conditions.As part of a larger group, the Company's position in the market has been strengthened, and has made it possible to participate in larger and more comprehensive tenders and assignments.In recent years, the Company has positioned itself from being a relatively unknown player in the market to gaining a more significant position, which is accelerating the Company's development further.
Uddrag af ledelsesberetningen i den seneste årsrapport.