Intellishore Group A/SAktiv

CVR 32339042Stiftet 2013

Økonomiske nøgletal

65.680.241 kr.+14,8%
Bruttofortjeneste 2025
+63,7%
Gennemsnitlig vækst pr. år 2019–2025
020 mio.40 mio.60 mio.80 mio.2019202020212022202320242025

Nøgletal

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

Udbytte

foreslået
2025

Der er ikke foreslået udbytte for regnskabsåret.

Historik
20250 kr.
20247.000.000 kr.
20232.000.000 kr.
202215.000.000 kr.
20210 kr.
20204.045.929 kr.
20192.642.136 kr.
20182.366.800 kr.
20174.500.000 kr.

Foreslået udbytte for regnskabsåret fra årsrapportens resultatdisponering (udbetales normalt året efter generalforsamlingen).

Selskabsskat

indkomstår 2021

Virksomheden er sambeskattet. Skatten opgøres samlet hos administrationsselskabet Solita Holding ApS.

2021Skattepligtig indkomst 7.735.998 kr.1.701.898 kr.
2020Skattepligtig indkomst 5.187.850 kr.1.141.316 kr.
2019Skattepligtig indkomst 3.420.645 kr.752.532 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 beholdninger3.882.1962.663.2373.520.2244.722.1684.121.9906.335.7758.936.52912.868.96310.724.368
Omsætningsaktiver i alt7.796.7226.973.6936.465.7216.729.0119.455.41419.031.44113.047.04027.637.21636.728.754
Anlægsaktiver i alt———63.4180——2.410.5905.065.425
Aktiver i alt7.796.7226.973.6936.465.7216.792.4299.455.41419.031.44113.047.04030.047.80641.794.179
Balance — passiver
Kortfristede gældsforpligtelser2.119.9383.430.1092.646.8011.569.7152.253.1822.980.918718.7339.016.65319.465.381
Langfristede gældsforpligtelser—————————
Gældsforpligtelser i alt2.119.9383.430.1092.646.8011.569.7152.253.1822.980.918718.7339.016.65319.465.381
Selskabskapital500.000500.000500.000500.000500.000500.000500.000500.000500.000
Overført resultat676.784676.784676.784676.7856.702.232550.5239.828.30712.873.50121.767.583
Årets resultat3.751.0232.366.8002.642.1364.045.9296.025.4478.848.29111.277.78410.045.1948.894.080
Egenkapital i alt5.676.7843.543.5843.818.9205.222.7147.202.23216.050.52312.328.30720.373.50122.267.583
Resultatopgørelse
Bruttofortjeneste——3.414.7945.202.3847.737.44611.368.82814.288.29957.235.51165.680.241
Resultat af primær drift4.817.2462.995.5573.414.794————13.002.26611.255.345
EBITDA4.957.2462.995.557—————13.138.39211.393.470
Resultat før skat4.810.7643.034.3603.387.4895.187.2567.727.36711.361.52314.463.16812.936.00711.410.225
Årets resultat3.751.0232.366.8002.642.1364.045.9296.025.4478.848.29111.277.78410.045.1948.894.080
Personaleomkostninger4.408.69050.2680————44.097.11954.286.771
Af- og nedskrivninger140.0000—————136.126138.125
Andre nøgletal
Ansatte902—0004962
Udbytte4.500.0002.366.8002.642.1364.045.929015.000.0002.000.0007.000.0000

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Om virksomheden

Årsrapport 2025

INTELLISHORE 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.

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Intellishore Group A/S — cvrprofil.dk