Riskpilot← Back to searchSign inGet full accessAI Egedal Holding ApS
APSActiveCVR 36982969Asylgade 1UActivities of holding companies · NACE 6421Est. 2015— employees
Revenue 2024
DKK -17K
+47% vs 2023
EBITDA margin
100.0%
-47% vs 2023
Equity ratio
99.9%
Financial strength
Net profit 2024
DKK 1,5M
-10% vs 2023
| Revenue | DKK -17K | +47% |
| EBITDA | DKK -17K | -47% |
| Net profit | DKK 1,5M | -10% |
| Total assets | DKK 15,3M | -16% |
| Equity | DKK 15,3M | +11% |
| Employees | — | — |
Legal name
AI Egedal Holding ApS
CVR number
36982969
Legal form
Anpartsselskab
NACE code
6421 · Activities of holding companies
Founded
1. juni 2015
Share capital
DKK 6.000.000
Employees
—
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er projektudvikling af fast ejendom og hermed forbundet virksomhed.
Address
Asylgade 1U
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | — | — | -6 | -12 | -17 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -5 | -6 | -6 | -12 | -17 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 |
| EBIT | -5 | -6 | -6 | -12 | -17 |
| Net financials | 5 | -256 | -1.530 | 1.606 | 1.462 |
| Profit before tax | -1 | -262 | -1.537 | 1.594 | 1.445 |
| Tax | 12 | 30 | 4 | -24 | -18 |
| Net profit | -13 | -292 | -1.540 | 1.618 | 1.462 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 18.156 | 17.931 | 16.450 | 18.270 | 15.312 |
| Equity | 14.053 | 13.761 | 12.221 | 13.839 | 15.301 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 4.103 | 4.169 | 4.229 | 4.431 | 11 |
| Total debt | 4.103 | 4.169 | 4.229 | 4.431 | 11 |
EBITDA margin
-1693700.0%
This company
15.8%
Market median
-10719720% vs market
20202024
Equity ratio
99.9%
This company
38.2%
Market median
+162% vs market
20202024
Return on equity
9.6%
This company
18.4%
Market median
-48% vs market
20202024
Net profit margin
146243100.0%
This company
8.1%
Market median
+1805470270% vs market
20202024
Asset turnover
-0.00×
This company
1.12×
Market median
-100% vs market
20202024
Debt / equity
0.00×
This company
0.62×
Market median
+100% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
HT Management | Management | 2018 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2018 | |
| Chairman | 2018 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2018 | |
| Company | 50–66.65% | 50–66.65% | 2021 | |
| Company | 50–66.65% | 50–66.65% | 2018 | |
| Individual | 100% | 100% | 2015 |
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Magic Invest ApS
AI Egedal Holding ApS Board members of AI Egedal Holding ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Hugo Thomsen | Management | 0 companies |
| Jens Henrik Pontoppidan Pedersen | Board of Directors | 0 companies |
| Michael Brask-Nielsen | Chairman | 0 companies |