Riskpilot← Back to searchSign inGet full accessAI-PROJEKTUDVIKLING ApS
APSDissolvedCVR 34044422Refshalevej 147Other financial service activities, except insurance and pension funding n.e.c. · NACE 6499Est. 2011— employees
Revenue 2020
DKK 0
EBITDA margin
—
-100% vs 2019
Equity ratio
56.0%
Financial strength
Net profit 2020
DKK -200K
-102% vs 2019
| Revenue | DKK 0 | — |
| EBITDA | DKK -42K | -100% |
| Net profit | DKK -200K | -102% |
| Total assets | DKK 78K | -100% |
| Equity | DKK 44K | -99% |
| Employees | — | — |
Legal name
AI-PROJEKTUDVIKLING ApS
CVR number
34044422
Legal form
Anpartsselskab
NACE code
6499 · Other financial service activities, except insurance and pension funding n.e.c.
Founded
25. oktober 2011
Share capital
DKK 80.000
Employees
—
VAT registered
No
Audit selected
No
Last report
2020-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af formanden og et medlem af direktionen i forening, eller af enten formand eller et medlem af direktionen i forening med 2 bestyrelsesmedlemmer.
Address
Refshalevej 147
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 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 802 | 641 | 797 | 584 | 698 | 700 | 703 | 572 | 0 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -36 | 27 | 52 | 29 | -122 | 92 | 124 | 10.834 | -42 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -36 | 27 | 52 | 29 | -122 | 92 | 124 | 10.834 | -42 |
| Net financials | -494 | -270 | -246 | -211 | -196 | -109 | -111 | -246 | -42 |
| Profit before tax | -530 | -243 | -194 | -181 | -318 | -17 | 13 | 10.588 | -84 |
| Tax | -106 | -30 | -7 | -12 | -55 | 19 | 27 | 2.117 | 116 |
| Net profit | -424 | -213 | -187 | -169 | -263 | -36 | -14 | 8.471 | -200 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 13.860 | 13.471 | 13.274 | 13.398 | 13.170 | 13.126 | 13.841 | 24.493 | 78 |
| Equity | -344 | -557 | -744 | -913 | -1.177 | -1.213 | -1.227 | 7.244 | 44 |
| Long-term debt | 10.011 | 9.934 | 7.560 | 7.492 | 7.186 | 6.887 | 6.587 | 0 | 0 |
| Short-term debt | 4.193 | 4.093 | 6.458 | 6.819 | 7.161 | 7.452 | 8.481 | 17.249 | 34 |
| Total debt | 14.204 | 14.028 | 14.018 | 14.311 | 14.347 | 14.339 | 15.068 | 17.249 | 34 |
EBITDA margin
-4246000.0%
This company
15.8%
Market median
-26873518% vs market
20122020
Equity ratio
56.0%
This company
38.2%
Market median
+47% vs market
20122020
Return on equity
-460.4%
This company
18.4%
Market median
-2602% vs market
20122020
Net profit margin
-20044000.0%
This company
8.1%
Market median
-247456890% vs market
20122020
Asset turnover
0.00×
This company
1.12×
Market median
-100% vs market
20122020
Debt / equity
0.79×
This company
0.62×
Market median
+27% vs market
20122020
- 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 2011-10-25 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JB Management | Management | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2011 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2011 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DEN415 ApS | Company | 15.0% | 15.0% | 2021 |
STEEN MORTENSEN HOLDING ApS | Company | 15.0% | 15.0% | 2021 |
MEDARBEJDERSELSKABET AF 1/1 2005 ApS | Company | 33.3% | 33.3% | 2011 |
SINDAHL HOLDING ApS | Company | 15.0% | 15.0% | 2021 |
JOSUMAJA HOLDING ApS | Company | 50.0% | 50.0% | 2011 |
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No registered parent or subsidiaries
Board members of AI-PROJEKTUDVIKLING ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jan Bruus Sørensen | Management | 0 companies |
| Carsten Sindahl | Chairman | 0 companies |
| Tomas Rudolf Snog | Board of Directors | 0 companies |
| Steen Mortensen | Board of Directors | 0 companies |