Riskpilot← Back to searchSign inGet full accessAIS DANMARK ApS
APSActiveCVR 35475133Industrimarken 10Wholesale of other intermediate products · NACE 4686Est. 20136 employees
Revenue 2024
DKK 2,7M
+20% vs 2023
EBITDA margin
2.7%
+69% vs 2023
Equity ratio
40.2%
Financial strength
Net profit 2024
DKK 40K
+116% vs 2023
| Revenue | DKK 2,7M | +20% |
| EBITDA | DKK 73K | +69% |
| Net profit | DKK 40K | +116% |
| Total assets | DKK 4,9M | +0% |
| Equity | DKK 2M | +2% |
| Employees | 6 | — |
Legal name
AIS DANMARK ApS
CVR number
35475133
Legal form
Anpartsselskab
NACE code
4686 · Wholesale of other intermediate products
Founded
12. september 2013
Share capital
DKK 80.000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af én direktør, eller et medlem af direktionen.
Company purpose
Selskabets formål er at drive handelsvirksomhed, samt anden efter direktionens skøn hermed beslægtet virksomhed.
Address
Industrimarken 10
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 48 | 83 | 143 | 505 | 967 | 1.530 | 1.211 | 1.327 | 2.324 | 375 | 2.261 | 2.718 |
| Staff expenses | -0 | -0 | -0 | -585 | -929 | -1.244 | -1.046 | -1.093 | -1.092 | -314 | -2.218 | -2.646 |
| EBITDA | 48 | 83 | 150 | -80 | 38 | 286 | 164 | 234 | 1.233 | 61 | 43 | 73 |
| Depreciation & amort. | -0 | -0 | -0 | -19 | -55 | -64 | -69 | -106 | -19 | -0 | -0 | -0 |
| EBIT | 48 | 83 | 150 | -99 | -17 | 222 | 95 | 128 | 1.214 | 61 | 43 | 72 |
| Net financials | -2 | -2 | -3 | -37 | -101 | -130 | -68 | -56 | -14 | 1 | -14 | -25 |
| Profit before tax | 46 | 85 | 146 | -136 | -118 | 92 | 26 | 72 | 1.200 | 62 | 29 | 47 |
| Tax | 11 | 23 | 33 | -28 | -25 | 21 | 6 | 20 | 271 | 14 | 11 | 7 |
| Net profit | 35 | 62 | 113 | -108 | -93 | 71 | 20 | 52 | 930 | 48 | 18 | 40 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 442 | 1.000 | 1.525 | 3.117 | 3.584 | 4.229 | 4.083 | 4.965 | 4.895 | 4.839 | 4.852 | 4.855 |
| Equity | 120 | 182 | 295 | 187 | 94 | 164 | 184 | 236 | 1.846 | 1.894 | 1.912 | 1.952 |
| Long-term debt | 0 | 23 | 35 | 220 | 1.664 | 2.606 | 2.549 | 2.050 | 1.400 | 1.400 | 1.400 | 1.600 |
| Short-term debt | 323 | 796 | 1.195 | 2.710 | 1.826 | 1.459 | 1.350 | 2.679 | 1.650 | 1.545 | 1.540 | 1.303 |
| Total debt | 323 | 819 | 1.230 | 2.930 | 3.490 | 4.065 | 3.899 | 4.729 | 3.050 | 2.945 | 2.940 | 2.903 |
EBITDA margin
2.7%
This company
15.8%
Market median
-83% vs market
20142024
Equity ratio
40.2%
This company
38.2%
Market median
+5% vs market
20142024
Return on equity
2.0%
This company
18.4%
Market median
-89% vs market
20142024
Net profit margin
1.5%
This company
8.1%
Market median
-81% vs market
20142024
Asset turnover
0.56×
This company
1.12×
Market median
-50% vs market
20142024
Debt / equity
1.49×
This company
0.62×
Market median
-140% vs market
20142024
- 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 2022-10-01 – 2022-12-31
- Annual report 2022Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
- Annual report 2021Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
- Annual report 2020Filed via CVR / Virk · Period 2019-10-01 – 2020-09-30
- Annual report 2019Filed via CVR / Virk · Period 2018-10-01 – 2019-09-30
- Annual report 2018Filed via CVR / Virk · Period 2017-10-01 – 2018-09-30
- Annual report 2017Filed via CVR / Virk · Period 2016-10-01 – 2017-09-30
- Annual report 2016Filed via CVR / Virk · Period 2015-10-01 – 2016-09-30
- Annual report 2015Filed via CVR / Virk · Period 2014-10-01 – 2015-09-30
- Annual report 2014Filed via CVR / Virk · Period 2013-09-12 – 2014-09-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MH Management | Management | 2013 | — | — |
HM Management | Management | 2013 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HENRIK MORTENSEN INVEST ApS | Company | 100.0% | 100.0% | 2013 |
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HENRIK MORTENSEN INVEST ApS
AIS DANMARK ApS Board members of AIS DANMARK ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Mik Hartvig Hansen | Management | 0 companies |
| Henrik Mortensen | Management | 0 companies |