Reports and presentations

Download key financial reports and presentations and watch relevant keynotes

 

Q3 2024 Interim Report

HIGHLIGHTS:

  • EBITDA Q3 positive by DKKt 65

  • CFFO  improved by DKKm 6.2 compared to Q1-Q3 2023

  • System recurring revenue (ARR) increased 28%

  • Churn 0.2%

  • Net Retention Rate (NRR) 164%

  • Guidance 2024 changed to a modest negative EBITDA

  • Total invoiced revenue increased 40% YTD and by 48% in Q3

  • Total revenue increased 29% YTD and 32% in Q3

  • Costs have increased 4% in Q3 and 5% YTD

  • Gross Margin (SaaS) 91.8% compared to Gross Margin (Reported) 65%

  • EBITDA 2024 increased 65% and 105% in Q3

  • Net profit in 2024 increased 34% and 48% in Q3

  • Cash Flow from ordinary activities DKKt -589 and Net Cash Flow DKKt 236 YTD

  • 3 new maritime clients signed during Q3 2024

  • Risk Intelligence security data is now available for International SOS/Medaire luxury yacht members

EBITDA development from 2023 - 2024

Reporting period January 2024 – September 2024

Reporting period July 2024 – September 2024

Metrics FY 2024:

Financial calendar

financial-calendar.jpg
 

26 February 2024          Q4 and 2024 Year-end Report

25 April 2025 Annual General Meeting

14 May 2025 Q1 2025 Interim Report

20 August 2025 Q2 2025 Interim Report

19 November 2025 Q3 2025 Interim Report

25 February 2026 Q4 and 2025 Year-end Report

Download reports here:

Interim Reports

Annual Reports

Memorandum

Presentations

Watch presentations:

INVESTOR PRESENTATIONS:

Presentations
Risk Intelligence - Q3 Interim Report 2024 Presentation
Risk Intelligence - Q3 Interim Report 2024 Presentation

Investor presentation:

Risk Intelligence conducted a digital company presentation and Q&A session on Thursday, 21 November 2024, at 15:00 CET via Stokk.io. The event featured an overview of the Q3 2024 Interim Report presented by CEO Hans Tino Hansen and CFO Jens Krøis. The session included key highlights from the report followed by an interactive Q&A session where investors' questions were addressed by both the CEO and CFO.

Risk Intelligence - Q2 Interim Report 2024 Presentation
Risk Intelligence - Q2 Interim Report 2024 Presentation

Investor presentation:

Risk Intelligence conducted a digital company presentation and Q&A session on Thursday, 15 August 2024, at 15:00 CEST via Stokk.io. The event featured an overview of the Q2 2024 Interim Report presented by CEO Hans Tino Hansen and CFO Jens Krøis. The session included key highlights from the report followed by an interactive Q&A session where investors' questions were addressed by both the CEO and CFO.

Risk Intelligence - Q1 Interim Report 2024 Presentation
Risk Intelligence - Q1 Interim Report 2024 Presentation

Investor presentation:

Risk Intelligence conducted a digital company presentation and Q&A session to discuss the Q1 2024 Interim Report. The online event took place on Wednesday, May 22nd, 2024, at 16:00 CEST, via Stokk.io, and was led by the CEO and CFO of the company. The presentation covered key highlights from the report, followed by an interactive Q&A session where investors' inquiries were addressed by the CEO and CFO.

Risk Intelligence - Q4 and End of Year 2023 Presentation
Risk Intelligence - Q4 and End of Year 2023 Presentation

Investor presentation:

Risk Intelligence conducted a digital company presentation and Q&A session discussing the Q4 and End of Year 2023 Report. The online event took place on Thursday, March 7th, 2024, at 15:30 CET, via Stokk.io, and was hosted by the CEO and CFO of the company. The presentation covered key highlights form the report, followed by a Q&A session where the CEO and CFO addressed investor questions.

Q3 Interim Report interview with CEO Hans Tino Hansen by Direkt Studios
Q3 Interim Report interview with CEO Hans Tino Hansen by Direkt Studios

Presentation in English:Hans Tino Hansen, CEO of Risk Intelligence A/S is interviewed by Direkt Studios’ Mattias Vahlne about the Q3 Interim Report 2023, released on 30 November 2023. The report can be downloaded on the Reports page of the investor site.

Interview with CEO Hans Tino Hansen for TradeVenue
Interview with CEO Hans Tino Hansen for TradeVenue

Interview in Swedish:

Hans Tino Hansen, the Chief Executive Officer of Risk Intelligence A/S, recently engaged in an interview with "Miljonär innan 30" for Trade Venue's blog in Swedish. In the interview, the CEO discussed several key aspects, including his professional background, the company's inception and current standing, the competitive environment, revenue generation and growth strategies, market projections, and pertinent details regarding the subscription offer in the rights issue.