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2021.ai ApS
APS
Active
Advertising protection
CVR 37836303
Ryesgade 3F, 2200
København N
Computer programming activities
·
NACE 6210
Est. 2016 · 9 years old
26 employees
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Computer programming activities
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2021.ai ApS
Overview
Financials
People & ownership
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Financials
Gross profit
DKK millions
0M
8M
17M
25M
33M
8M
2020
12M
2021
22M
2022
29M
2023
16M
2024
EBITDA
DKK millions
14M
8M
3M
-2M
-8M
-1M
2020
3M
+400%
2021
3M
0%
2022
11M
+267%
2023
-6M
-155%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
8.315
11.855
21.803
29.229
15.722
Staff expenses
-9.694
-9.185
-19.123
-18.504
-21.562
EBITDA
-1.379
2.670
2.679
10.725
-5.893
Depreciation & amort.
-7.290
-4.618
-6.311
-8.335
-10.639
EBIT
-8.669
-1.948
-3.632
2.390
-16.532
Net financials
1.073
-1.982
-960
-2.679
-3.251
Profit before tax
-7.596
-3.931
-4.592
-289
-19.783
Tax
-1.469
-2.534
-2.144
-580
-4.669
Net profit
-6.127
-1.397
-2.447
291
-15.114
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
33.992
47.090
65.432
78.179
87.395
Equity
9.459
20.664
32.273
32.564
45.600
Long-term debt
11.826
14.899
17.063
17.619
18.655
Short-term debt
8.543
6.033
8.671
17.638
12.891
Total debt
20.369
20.932
25.734
35.256
31.546
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-37.5%
This company
2020
2024
Equity ratio
52.2%
This company
38.2%
Market median
+37% vs market
2020
2024
Return on equity
-33.1%
This company
18.4%
Market median
-280% vs market
2020
2024
Net profit margin (of gross profit)
-96.1%
This company
2020
2024
Asset turnover (of gross profit)
0.18×
This company
2020
2024
Debt / equity
0.92×
This company
0.62×
Market median
+48% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on 2021.ai ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
