Riskpilot← Back to searchSign inGet full accessAIAIAI ApS
APSActiveCVR 29535566Amalievej 20Manufacture of consumer electronics · NACE 2640Est. 200613 employees
Revenue 2024
DKK 7,8M
+16% vs 2023
EBITDA margin
-31.9%
-358% vs 2023
Equity ratio
22.0%
Financial strength
Net profit 2024
DKK -5,9M
-270% vs 2023
| Revenue | DKK 7,8M | +16% |
| EBITDA | DKK -2,5M | -358% |
| Net profit | DKK -5,9M | -270% |
| Total assets | DKK 31M | +4% |
| Equity | DKK 6,8M | +82% |
| Employees | 13 | — |
Legal name
AIAIAI ApS
CVR number
29535566
Legal form
Anpartsselskab
NACE code
2640 · Manufacture of consumer electronics
Founded
17. maj 2006
Share capital
DKK 1.875.494
Employees
13 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør sammen med bestyrelsesformanden eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive virksomhed med formgivning og industrielt design samt handel, herunder import og export
Address
Amalievej 20
Phone
+4535346354
Email
info@aiaiai.dk
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 | 3.252 | 1.385 | 3.913 | 1.192 | 4.098 | 4.206 | 6.604 | 2.280 | 5.057 | 6.355 | 6.711 | 6.716 | 7.784 |
| Staff expenses | -4.512 | -7.399 | -4.845 | -3.914 | -3.066 | -2.731 | -3.188 | -5.425 | -3.972 | -4.866 | -5.673 | -5.491 | -10.267 |
| EBITDA | -1.260 | -6.014 | -932 | -2.722 | 1.032 | 1.475 | 3.416 | -4.707 | 1.083 | 1.462 | 597 | 961 | -2.483 |
| Depreciation & amort. | 228 | -418 | -570 | -776 | -779 | -668 | -729 | -2.166 | -695 | -865 | -1.756 | -2.375 | -2.778 |
| EBIT | -1.488 | -6.432 | -1.502 | -3.498 | 253 | 807 | 2.687 | -6.874 | 388 | 596 | -1.158 | -1.414 | -5.261 |
| Net financials | -585 | -604 | -611 | -169 | -451 | -540 | -592 | -522 | -381 | -775 | -1.064 | -1.297 | -1.831 |
| Profit before tax | -2.073 | -7.036 | -2.113 | -3.667 | -198 | 267 | 2.095 | -7.396 | 7 | -179 | -2.222 | -2.711 | -7.092 |
| Tax | -6 | -0 | -210 | -667 | -149 | -0 | -0 | -505 | -273 | -471 | -464 | -1.109 | -1.171 |
| Net profit | -2.066 | -7.036 | -1.903 | -3.000 | -49 | 267 | 2.095 | -6.891 | 280 | 292 | -1.758 | -1.602 | -5.921 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 14.056 | 11.591 | 7.810 | 7.058 | 6.314 | 6.453 | 7.458 | 9.005 | 12.687 | 21.978 | 26.274 | 29.910 | 31.050 |
| Equity | 1.282 | 476 | -189 | 236 | 187 | 454 | 2.549 | 3.508 | 3.788 | 4.080 | 5.344 | 3.742 | 6.820 |
| Long-term debt | 1.021 | 203 | 203 | 2.500 | 2.197 | 2.308 | 1.625 | 700 | 4.218 | 7.203 | 8.539 | 8.608 | 3.040 |
| Short-term debt | 11.753 | 10.912 | 7.999 | 4.322 | 3.930 | 3.691 | 3.284 | 4.797 | 4.681 | 10.695 | 12.391 | 17.560 | 21.189 |
| Total debt | 11.753 | 11.115 | 8.202 | 6.822 | 6.127 | 5.999 | 4.909 | 5.497 | 8.898 | 17.898 | 20.930 | 26.168 | 24.229 |
EBITDA margin
-31.9%
This company
15.8%
Market median
-302% vs market
20122024
Equity ratio
22.0%
This company
38.2%
Market median
-42% vs market
20122024
Return on equity
-86.8%
This company
18.4%
Market median
-572% vs market
20122024
Net profit margin
-76.1%
This company
8.1%
Market median
-1040% vs market
20122024
Asset turnover
0.25×
This company
1.12×
Market median
-78% vs market
20122024
Debt / equity
3.55×
This company
0.62×
Market median
-473% 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 2018-07-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CB Founder | Founder | 2006 | — | — |
JM Management | Management | 2008 | — | — |
RM Management | Management | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Chairman | 2011 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
AI3 Invest ApS | Company | 50.0% | 50.0% | 2024 |
WPC ApS | Company | 15.0% | 15.0% | 2024 |
FJ08 HOLDING ApS | Company | 5.0% | 5.0% | 2025 |
Berendtsen Holding ApS | Company | 5.0% | 5.0% | 2025 |
BURRITO A/S | Company | 10.0% | 10.0% | 2019 |
| Individual | 5.0% | 5.0% | 2019 | |
LO INVEST HOLDING ApS | Company | 5.0% | 5.0% | 2019 |
| Individual | 15.0% | 0.0% | 2015 | |
CONTENHA ApS | Company | 15.0% | 0.0% | 2015 |
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FJ08 HOLDING ApS
AIAIAI ApS Board members of AIAIAI ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Christian Buch Lorentzen | Founder | 0 companies |
| Jacob Moesgaard | Management | 0 companies |
| Rune Malthe Berendtsen | Management | 0 companies |
| Kenneth Lyngby Dambo | Board of Directors | 0 companies |
| Peter Wedel Ranch Krarup | Chairman | 0 companies |
| Ruben Michael Funch Petersen | Board of Directors | 0 companies |
| Jimmy Maymann- Holler | Board of Directors | 0 companies |
| Jacob Wolff-Petersen | Chairman | 0 companies |
| Michael Ritto | Chairman | 0 companies |
| Almedin Cesko | Chairman | 0 companies |
| Wing Cheong Wong | Board of Directors | 0 companies |
| Frederik Sukstorf Jørgensen | Board of Directors | 0 companies |
| Lasse Holm | Board of Directors | 0 companies |