Reports and presentations

Download key financial reports and presentations and watch relevant keynotes

 

Q4 2023 Interim and Year-end Report

HIGHLIGHTS:

  • Total revenue up by 14% in 2023 and 10% in Q4

  • Total invoiced revenue up by 26% in 2023 and 28% in Q4

  • System recurring revenue (ARR) up by 27% in 2023

  • Gross Margin 2023 (SaaS) 98.3% compared to Gross Margin (Reported) 52%

  • Churn 2023 0.6% and Q4 0%

  • Net Retention Rate 127%

  • Costs have increased by 2% in Q4 and by 8% in 2023.

  • EBITDA 2023 increased by 8% and 12% in Q4

  • Net profit in 2023 decreased by 5% and increased by 4% in Q4

  • Cash Flow from ordinary activities and Net Cash Flow in Q4 positive

  • 15 new maritime and 2 LandRisk clients signed during 2023

EBITDA development from 2022 to YTD 2023

Reporting period January 2023 – December 2023

Reporting period Q4: October 2023 – December 2023

Metrics 2023:

Metrics Q4 2023:

Financial calendar

financial-calendar.jpg
 

15 May 2024                    Q1 2024 Interim Report
17 June 2024                    Annual General Meeting
14 August 2024 Q2 2024 Interim Report
20 November 2024          Q3 2024 Interim Report
26 February 2025               Q4 and 2024 Year-end Report

Download reports here:

Interim Reports

Annual Reports

Memorandum

Risk Intelligence memorandum 2019

Presentations

Watch presentations:

INVESTOR PRESENTATIONS:

Presentations
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.

Risk Intelligence - investor update and rights issue Q&A online live presentation
Risk Intelligence - investor update and rights issue Q&A online live presentation

Investor presentation:

Risk Intelligence had a digital company presentation and Q&A about rights issue. The event was held online on Monday, 16 October 2023 at 15:00 CEST, through Stokk.io. CEO Hans Tino Hansen presented during the event an investor update and discussed about the rights issue. This was followed by a Q&A session in which the CEO and CFO addressed investor queries.

CEO Hans Tino Hansen presents the company, markets & ongoing rights issue
CEO Hans Tino Hansen presents the company, markets & ongoing rights issue

Presentation in English:

Hans Tino Hansen, CEO of Risk Intelligence A/S is interviewed by Direkt Studios’ Mikael Magnusson about the Q2 Interim Report 2023, released on 16 August 2023. The report can be downloaded on the Reports page of the investor site.

Recording of live presentation with Hans Tino Hansen during Aktiedagen in Lund
Recording of live presentation with Hans Tino Hansen during Aktiedagen in Lund

Presentation in English:

During Aktiedagen live event in Lund, Hans Tino Hansen, CEO of Risk Intelligence A/S, gave a brief presentation regarding the company’s profile, its business model and how the Risk Intelligence System supports its clients. The purpose of Aktiespararna's event activity was to provide a meeting place between listed companies and investors. The events enabled potential investors to ask questions to the present companies.