Increase A/S
A/SDissolvedCVR 30198980Carl Jacobsens Vej 37B, 2500 ValbyKonsulentbistand vedrørende informationsteknologi· NACE 620200Est. 2007 · 19 years old32 employees
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Overview
Increase A/S is a Danish A/S based in Valby, operating in the Konsulentbistand vedrørende informationsteknologi sector. Incorporated in 2007, the company has 32 employees and reported a gross profit of DKK 18.3m in its latest annual filing.
Gross profit 2016
18.3M DKK
+24% vs 2015
EBITDA margin (of gross profit)
7.9 %
+424% vs 2015
Net profit 2016
0.4M DKK
+130% vs 2015
Key ratios
See full ratios →Solidity ratioEquity ÷ Total assets × 100
-10.8 %
WeakAmong the 30% lowest rated companies in the industry
20122016
Liquidity ratioCurrent assets ÷ Short-term debt
0.7×
WeakAmong the 30% lowest rated companies in the industry
20122016
Return on assets (ROA)Net profit ÷ Total assets × 100
4.2 %
StrongAmong the 40% highest rated companies in the industry
20122016
EBITDA — year on year
DKK thousandsKey figures
Annual report 2016| Gross profit | 18.3M DKK | +24% |
| EBITDA | 1.5M DKK | +424% |
| Net profit | 0.4M DKK | +130% |
| Total assets | 9.5M DKK | +31% |
| Equity | -1M DKK | +28% |
| Employees | 32 | — |
Company information
Legal name
INCREASE A/S
CVR number
30198980
Legal form
Aktieselskab
NACE code
Founded
10 January 2007 · 19 years
Share capital
DKK 500,000
Employees
32 (FTE)
VAT registered
No
Audit selected
No
Last report
2016-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af Lasse Kim Nygaard Christensen
Address
Carl Jacobsens Vej 37B, 2500 Valby
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
Financial development
In its most recent annual report (2016), Increase A/S reported a gross profit of DKK 18.3m, an increase of 24% on the year before. The figures on this page draw on 5 annual filings covering 2012 to 2016. The bottom line showed a net profit of DKK 401.0k, and the EBITDA margin stood at 7.9%.
At the end of 2016, current assets covered short-term debt 0.7 times.
Financials
Gross profit
DKK millionsEBITDA
DKK thousandsIncome statement
DKK thousands| Item | 2016 | 2015 | 2014 | 2013 | 2012 |
|---|---|---|---|---|---|
| Gross profit | 18,329 | 14,820 | 14,807 | 8,456 | 5,222 |
| Staff expenses | -16,876 | -15,268 | -13,330 | -7,725 | -4,818 |
| EBITDA | 1,452 | -448 | 1,477 | 730 | 404 |
| Depreciation & amort. | -346 | -428 | -291 | -239 | 238 |
| EBIT | 1,106 | -876 | 1,186 | 492 | 165 |
| Net financials | -429 | -695 | -59 | -114 | -139 |
| Profit before tax | 677 | -1,095 | 1,127 | 377 | 26 |
| Tax | 276 | 238 | 271 | 124 | 20 |
| Net profit | 401 | -1,333 | 856 | 254 | 6 |
Balance sheet
DKK thousands| Item | 2016 | 2015 | 2014 | 2013 | 2012 |
|---|---|---|---|---|---|
| Total assets | 9,468 | 7,210 | 4,628 | 4,111 | 3,430 |
| Equity | -1,022 | -1,423 | 539 | -317 | -570 |
| Long-term debt | 0 | 549 | 536 | 0 | 0 |
| Short-term debt | 10,447 | 8,084 | 3,354 | 4,427 | 4,000 |
| Total debt | 10,447 | 8,633 | 3,890 | 4,427 | 4,000 |
Financial ratios
5-year trendEBITDA margin (of gross profit)
7.9 %
20122016
Equity ratio
-10.8 %
WeakAmong the 30% lowest rated companies in the industry
20122016
Return on equity
—
20122016
Net profit margin (of gross profit)
2.2 %
20122016
Asset turnover (of gross profit)
1.94×
20122016
Debt / equity
—
20122016
Sector performance
16 of 28 ratios graded28 financial ratios from the latest filing, each graded against companies in the same industry.
Profitability
Return on assets (ROA)Strong
Among the 40% highest rated companies in the industry
Net profit as a percentage of total assets — the return generated on the capital employed.
Basic earning power (BEP)Strong
Among the 40% highest rated companies in the industry
EBIT relative to total assets — the company's earning power before the effects of tax and financial leverage.
Capacity ratioAverage
Around the average of companies in the same industry
Shows how strongly fixed costs weigh on the gross result — a high ratio means fixed costs take only a small bite out of the earnings from basic operations.
Gross marginNot rated
Cannot be graded — the figures this ratio builds on are not available in the latest filing.
The gross result as a share of revenue — how much of the revenue is left after variable costs to cover the company's fixed costs.
Operating marginNot rated
Cannot be graded — the figures this ratio builds on are not available in the latest filing.
EBIT as a share of revenue — the share of revenue remaining as earnings once all operating costs are covered. A key measure of earning power.
Net profit marginNot rated
Cannot be graded — the figures this ratio builds on are not available in the latest filing.
The profit for the year as a share of revenue — the company's ability to turn revenue into profit.
Return on equity (ROE)Not rated
Cannot be graded — the figures this ratio builds on are not available in the latest filing.
Net profit as a percentage of equity — the return the owners earned on their invested capital this year.
Return on net assets (RONA)Not rated
Cannot be graded — the figures this ratio builds on are not available in the latest filing.
Profit relative to net assets (total assets minus total debt) — the ability to generate earnings from the net asset base alone.
Liquidity
Current ratioWeak
Among the 30% lowest rated companies in the industry
Current assets relative to short-term debt — the ability to settle short-term obligations with current assets alone. Around 150% is considered satisfactory from a credit perspective.
Quick ratioWeak
Among the 30% lowest rated companies in the industry
Current assets excluding inventory relative to short-term debt — whether the most liquid assets alone can cover the short-term obligations. A value of 1 or above signals a healthy liquidity position.
Cash ratioVery weak
Among the 20% lowest rated companies in the industry
Cash relative to short-term debt — the ability to repay short-term obligations with cash alone.
Cash conversion ratioVery strong
Among the 10% highest rated companies in the industry
Cash flow relative to profit — the ability to convert reported profits into accessible cash.
Current assets to equityNot rated
Cannot be graded — the figures this ratio builds on are not available in the latest filing.
Current assets relative to equity — an indicator of the balance-sheet structure and of the company's short- and long-term financing. The healthy level is highly industry-dependent.
Fixed assets to long-term capitalNot rated
Cannot be graded — the figures this ratio builds on are not available in the latest filing.
Fixed assets relative to long-term capital (equity plus long-term liabilities). Below 100% means the long-term capital finances more than just the fixed assets — a healthier liquidity position.
Debt & solvency
Solidity ratioWeak
Among the 30% lowest rated companies in the industry
Equity as a share of total assets — the ability to absorb losses. Around 40% is considered satisfactory from a credit perspective.
Debt ratioWeak
Among the 30% lowest rated companies in the industry
Total debt relative to the balance-sheet total — the share of the assets financed by debt rather than equity.
Income to debtAverage
Around the average of companies in the same industry
Profit relative to debt — the ability to create earnings while operating with debt.
EBITDA to debtStrong
Among the 40% highest rated companies in the industry
EBITDA relative to debt — how much operating earnings are available to service the debt.
Interest coverageAverage
Around the average of companies in the same industry
The ability to pay the interest on the company's debt out of its earnings.
Interest rate on debtVery weak
Among the 20% lowest rated companies in the industry
Financial expenses relative to total liabilities — the effective interest rate the company pays on its debt.
Interest marginAverage
Around the average of companies in the same industry
The return on assets minus the interest rate on debt. Positive means the company benefits from operating with debt; negative means the debt makes it worse off.
Debt to equityNot rated
Cannot be graded — the figures this ratio builds on are not available in the latest filing.
Debt relative to equity — the company's leverage. A higher value means heavier reliance on debt financing.
Liabilities to equityNot rated
Cannot be graded — the figures this ratio builds on are not available in the latest filing.
Total liabilities relative to equity — whether the company operates primarily on borrowed capital or on its own.
Efficiency & development
Equity to contributed capitalVery weak
Among the 20% lowest rated companies in the industry
Total equity relative to the capital the owners contributed — how the equity has developed from its starting point.
One-year change in debtWeak
Among the 40% lowest rated companies in the industry
The size of this year's increase or decrease in the company's debt.
Asset turnoverNot rated
Cannot be graded — the figures this ratio builds on are not available in the latest filing.
Revenue relative to total assets — the ability to generate revenue from the asset base.
Inventory turnoverNot rated
Cannot be graded — the figures this ratio builds on are not available in the latest filing.
Revenue relative to inventory — how many times a year the inventory is sold and replaced. A low value can indicate weak sales or excess inventory.
One-year change in equityNot rated
Cannot be graded — the figures this ratio builds on are not available in the latest filing.
The size of this year's increase or decrease in the company's equity.
Annual reports & filings
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
People & ownership
Management
Actively employed in the business| Name | Role | Member since |
|---|
Former (2)
HL Management | Management | 2015 – 2017 |
LK Chief Executive Officer | Chief Executive Officer | 2007 – 2017 |
Board of directors
Non-executive oversight| Name | Role | Member since |
|---|
Former (13)
JR Board of Directors | Board of Directors | 2007 – 2012 |
TL Board of Directors | Board of Directors | 2017 – 2017 |
AM Board of Directors | Board of Directors | 2017 – 2017 |
HL Board of Directors | Board of Directors | 2012 – 2015 |
HH Chairman | Chairman | 2017 – 2017 |
SH Board of Directors | Board of Directors | 2016 – 2017 |
KA Board of Directors | Board of Directors | 2015 – 2016 |
LK Board of Directors | Board of Directors | 2007 – 2017 |
BJ Board of Directors | Board of Directors | 2017 – 2017 |
JL Chairman | Chairman | 2007 – 2010 |
JM Board of Directors | Board of Directors | 2017 – 2017 |
KA Board of Directors | Board of Directors | 2007 – 2007 |
KA Chairman | Chairman | 2012 – 2017 |
Shareholders
Active legal owners| Shareholder | Type | Ownership | Votes | Registered |
|---|---|---|---|---|
| Company | 100% | 100% | 2017 | |
| Company | 66.67–89.99% | 66.67–89.99% | 2015 | |
| Company | 20–24.99% | 20–24.99% | 2015 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Related companies
Company hierarchy
Nordlid ApS
Increase A/S (this company)Board network connections
Board members of Increase A/S also hold positions in 66 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Hans Holger Therp | Chairman | 19 companiesMany roles |
| Bernt Johan Qvistgaard Therp | Board of Directors | 9 companiesMany roles |
| Thomas Ladefoged | Board of Directors | 8 companiesMany roles |
| Keld Althoff | Board of Directors | 7 companiesMany roles |
| Jan Michael Bjørne Køhler | Board of Directors | 5 companies |
| Kirsten Arve Høgfeldt | Chairman | 5 companies |
| Lasse Kim Christensen | Chief Executive Officer | 4 companies |
| Henrik Leif Carentius | Management | 3 companies |
| Jacob Rentsch | Board of Directors | 3 companies |
| Anusha Mariia Magdalena Furbo | Board of Directors | 2 companies |
| Kurt Arve Jensen | Board of Directors | 1 company |
Frequently asked questions
What is the CVR number of Increase A/S?
Increase A/S is registered with CVR / Virk under CVR 30198980.
What is the gross profit of Increase A/S?
Increase A/S reported a gross profit of DKK 18.3m in 2016.
How many employees does Increase A/S have?
Increase A/S employs 32 people as of the latest annual report.
Where is Increase A/S headquartered?
Increase A/S's registered address is Carl Jacobsens Vej 37B.