Riskpilot← Back to searchSign inGet full accessHiAi Group Aps
APSActiveCVR 27344453Hørhusvej 7Wholesale of other machinery and equipment · NACE 4664Est. 2003— employees
Revenue 2024
DKK -38K
+15% vs 2023
EBITDA margin
100.0%
-15% vs 2023
Equity ratio
99.4%
Financial strength
Net profit 2024
DKK -40K
+56% vs 2023
| Revenue | DKK -38K | +15% |
| EBITDA | DKK -38K | -15% |
| Net profit | DKK -40K | +56% |
| Total assets | DKK 3,4M | -1% |
| Equity | DKK 3,4M | -1% |
| Employees | — | — |
Legal name
HiAi Group Aps
CVR number
27344453
Legal form
Anpartsselskab
NACE code
4664 · Wholesale of other machinery and equipment
Founded
10. september 2003
Share capital
DKK 125.000
Employees
—
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene.
Company purpose
Udvikle og drive it platforme og værktøjer
Address
Hørhusvej 7
Email
og@sec2none.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -126 | 421 | 204 | 554 | 202 | 105 | 3.303 | -13 | 161 | 5 | -132 | -33 | -38 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 442 | 421 | 204 | 554 | 202 | 105 | 3.303 | -13 | 161 | 5 | -132 | -33 | -38 |
| Depreciation & amort. | -284 | -410 | -531 | -624 | -656 | -300 | -63 | -81 | -120 | -69 | -53 | -90 | -22 |
| EBIT | 158 | 11 | -327 | -70 | -454 | -195 | 3.240 | -94 | 40 | -63 | -184 | -123 | -60 |
| Net financials | -77 | -94 | -110 | -120 | -171 | -59 | 101 | 97 | 89 | -1 | -2 | -1 | -3 |
| Profit before tax | 235 | -83 | -438 | -21 | -625 | -254 | 3.340 | 3 | 129 | -65 | -186 | -124 | -63 |
| Tax | 79 | -2 | 30 | 85 | -180 | -68 | -0 | -0 | 113 | -25 | -48 | -33 | -22 |
| Net profit | 156 | -81 | -468 | -106 | -445 | -185 | 3.340 | 3 | 16 | -40 | -138 | -91 | -40 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.282 | 2.006 | 2.263 | 1.879 | 1.665 | 1.934 | 3.714 | 3.717 | 3.756 | 3.693 | 3.555 | 3.464 | 3.424 |
| Equity | 361 | -442 | -910 | -1.015 | -1.460 | 354 | 3.695 | 3.698 | 3.714 | 3.674 | 3.536 | 3.445 | 3.405 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | -2.643 | 2.448 | 3.173 | 2.894 | 3.125 | 1.580 | 19 | 19 | 42 | 19 | 19 | 19 | 19 |
| Total debt | -2.643 | 2.448 | 3.173 | 2.894 | 3.125 | 1.580 | 19 | 19 | 42 | 19 | 19 | 19 | 19 |
EBITDA margin
-3800400.0%
This company
15.8%
Market median
-24053265% vs market
20122024
Equity ratio
99.4%
This company
38.2%
Market median
+160% vs market
20122024
Return on equity
-1.2%
This company
18.4%
Market median
-107% vs market
20122024
Net profit margin
-4024000.0%
This company
8.1%
Market median
-49679112% vs market
20122024
Asset turnover
-0.01×
This company
1.12×
Market median
-101% vs market
20122024
Debt / equity
0.01×
This company
0.62×
Market median
+98% vs market
20122024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OG Management | Management | 2003 | — | — |
SJ | Founder | 2003 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HWS HOLDING ApS | Company | 100.0% | 100.0% | 2003 |
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HWS HOLDING ApS
HiAi Group Aps Board members of HiAi Group Aps also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ole Graubæk | Management | 0 companies |
| Susan Jeanette Søgaard Hansen | Founder | 0 companies |