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Aegir Insights ApS
APS
Active
Advertising protection
CVR 39104792
Havnegade 27, 1058
København K
Business and other management consultancy activities
·
NACE 7020
Est. 2017 · 8 years old
24 employees
https://aegirinsights.com/
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Companies
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Business and other management consultancy activities
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Aegir Insights ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
14M
10M
7M
3M
0M
2021: 3M
3M
2021
2022: 4M (+33% vs 2021)
4M
+33%
2022
2023: 4M (0% vs 2022)
4M
0%
2023
2024: 8M (+100% vs 2023)
8M
+100%
2024
2025: 11M (+38% vs 2024)
11M
+38%
2025
EBITDA
DKK millions
0M
-3M
-6M
-9M
-12M
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: -9M
-9M
2023
2024: -10M (-11% vs 2023)
-10M
-11%
2024
2025: -8M (+20% vs 2024)
-8M
+20%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Revenue
10.717
8.150
4.327
3.555
2.755
Staff expenses
-18.667
-18.060
-9.054
-3.787
-1.668
EBITDA
-7.951
-9.910
-8.944
-232
-349
Depreciation & amort.
-1.777
-1.057
-521
-330
-37
EBIT
-9.728
-10.967
-9.465
-562
-387
Net financials
-396
-580
-644
-25
-10
Profit before tax
-10.124
-11.547
-10.108
-587
-397
Tax
-0
-0
-748
-129
-105
Net profit
-10.124
-11.546
-9.360
-458
-292
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
48.537
59.496
11.667
10.798
2.277
Equity
36.311
46.435
-3.747
5.613
1.271
Long-term debt
3.995
4.364
3.892
3.877
0
Short-term debt
8.232
8.697
11.522
1.135
1.006
Total debt
12.226
13.061
15.414
5.011
1.006
Financial ratios
5-year trend
EBITDA margin
-74,2 %
This company
15,8 %
Market median
This company
Market median
570% below market
2021
2025
Equity ratio
74,8 %
This company
38,2 %
Market median
This company
Market median
96% above market
2021
2025
Return on equity
-27,9 %
This company
18,4 %
Market median
This company
Market median
252% below market
2021
2025
Net profit margin
-94,5 %
This company
8,1 %
Market median
This company
Market median
>999% below market
2021
2025
Asset turnover
0,22×
This company
1,12×
Market median
This company
Market median
80% below market
2021
2025
Debt / equity
0,34×
This company
0,62×
Market median
This company
Market median
45% below market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Aegir Insights ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
