Intellitech Systems A/S

CVR40125949

Core data

Name
Intellitech Systems A/S
Address
Applebys Plads 7, 1411, København K
Founded
Dec 28, 2018
9 / 8
Locations (P-units)
1View locations
Website
https://www.debbiecollect.com/
Facebook
platformdebbie
LinkedIn
debbie
Branch
Computerprogrammering (621000)

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Description

Debbie is a SaaS platform for automated debtor services, reminder processes and debt collection. It helps companies digitize payment follow-up and collection from invoice to completed case, with a focus on security, compliance, operational reliability and customer relationships.

Company's own description on virk.dk

IIntellitech Systems A/S’ hovedaktivitet er udvikling og salg af Debbie, der er en SaaS højvolumen inddrivelsesplatform til virksomheder og professionelle inddrivelsesvirksomheder. Debbie gør det muligt at automatisere alle procestunge elementer af inddrivelsen på en måde, som sikrer både effektivitet, høj inddrivelse og sikring af omdømme. Debbie er bygget på en SaaS platform med moderne og skalerbar teknologi, som maksimerer beskyttelse, driftssikkerhed og brugervenlighed. Platformen er bygget, så kunderne blandt andet kan konfigurere skræddersyede inddrivelsesforløb, komplicerede afregningsmodeller, kommunikation med offentlige registre, domstole og myndigheder og ikke mindst debitorer. Debbie tilbyder desuden services til verificering og opdatering af kundedata samt en omni-channel service, der giver mulighed for at sende kommunikation gennem alle kanaler fra fysiske og digitale breve til SMS- og stemmebeskeder.

Products & services

Debbie platform · Debbie Dunning · Debbie Collect · Debbie Freezing · Automated reminder flows · Pre-collection processes · Debt collection · Case management · Payment follow-up

Industries

Software as a service · Financial technology · Debt collection and debtor services

Customer types

Banks · Credit institutions · Financial service providers · Utilities companies · Telecommunications companies · Professional debt collection companies · Companies with complex debtor processes

Customers & references

Modstrøm Danmark · Dansk Forsyningsinkasso

Financials

Company financials
Reporting period
2025DKK
Gross profit
4,117,854
Operating profit
-179,927
Profit before tax
-517,367
Net income
-380,243
Total assets
9,079,998
Equity
527,478
Avg. employees
7
2019–2025

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What goes into the assessment

  • Financials

  • Accounts and history

  • Owners and management

  • Company and connections

Standard: Score and risk bandPro: Also a detailed explanation of the factors

Contact

From cvr.dk

Company
he***@debbie.dkShow full

From debbiecollect.com

Main
+45 7060 ****Show full

Candidate 2027 — one financial year missing

Gross profit must be at least 4,117,855 DKK in the financial year ending Dec 31, 2026.

Børsen Gazelle is Dagbladet Børsen's award. Datapublica is not affiliated with Børsen. Calculated statuses are Datapublica's own analysis of public CVR financial-statement data.

People

Christian Frode PeytzRoles
Board
TitlesBESTYRELSESMEDLEM
Emil Schaub BrandtRoles
BoardManagement
TitlesBESTYRELSESMEDLEM • DIREKTØR
Michael John BrandtRoles
Board
TitlesFORMAND
Jimmie Grouleff VilladsenRoles
Management
TitlesADM. DIR.

Auditor

ALBJERG, Statsautoriseret RevisionsaktieselskabAuditorAnders SalomonsenRolestatsautoriseret revisorFromJun 30, 2026
Ownership66.67–89.99 %Voting rights66.67 %FromMay 17, 2026
Ownership5–9.99 %Voting rights5 %FromMay 17, 2026
Ownership5–9.99 %Voting rights5 %FromOct 6, 2023

Ultimate owners

Emil Schaub Brandt
Ownership through
66.67–89.99 %
Michael John Brandt
Ownership through
5–9.99 %
Christian Frode Peytz
Ownership through
3.33–9 %
Ellen Louise Miland Peytz
Ownership through
0.75–2 %
Frederik Nikolaj Miland Peytz
Ownership through
0.75–2 %

Official sources