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APSActiveCVR 39858185Maden 3Research and experimental development on natural sciences and engineering · NACE 7210Est. 20183 employees
Revenue 2024
DKK 3,2M
+19% vs 2023
EBITDA margin
23.3%
+1% vs 2023
Equity ratio
52.3%
Financial strength
Net profit 2024
DKK 564K
+6% vs 2023
| Revenue | DKK 3,2M | +19% |
| EBITDA | DKK 738K | +1% |
| Net profit | DKK 564K | +6% |
| Total assets | DKK 1,5M | +20% |
| Equity | DKK 797K | +4% |
| Employees | 3 | — |
Legal name
AI Lab ApS
CVR number
39858185
Legal form
Anpartsselskab
NACE code
7210 · Research and experimental development on natural sciences and engineering
Founded
13. september 2018
Share capital
DKK 150.000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af 3 medlemmer af direktionen eller af den samlede direktion.
Company purpose
Selskabets formål er at udøve virksomhed med udvikling af intelligent udstyr, herunder software, apparatur og robotter.
Address
Maden 3
Phone
+4531170017
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 | -16 | 513 | 245 | 2.666 | 3.168 |
| Staff expenses | -0 | -0 | -237 | -1.932 | -2.429 |
| EBITDA | -16 | 513 | 8 | 734 | 738 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 |
| EBIT | -16 | 513 | 8 | 734 | 738 |
| Net financials | -1 | -1 | -4 | -13 | -12 |
| Profit before tax | -17 | 512 | 4 | 721 | 726 |
| Tax | -0 | 113 | 1 | 189 | 163 |
| Net profit | -17 | 399 | 3 | 532 | 564 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 125 | 662 | 598 | 1.274 | 1.524 |
| Equity | 125 | 524 | 527 | 766 | 797 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 0 | 138 | 70 | 508 | 727 |
| Total debt | 0 | 138 | 70 | 508 | 727 |
EBITDA margin
23.3%
This company
15.8%
Market median
+47% vs market
20202024
Equity ratio
52.3%
This company
38.2%
Market median
+37% vs market
20202024
Return on equity
70.7%
This company
18.4%
Market median
+284% vs market
20202024
Net profit margin
17.8%
This company
8.1%
Market median
+120% vs market
20202024
Asset turnover
2.08×
This company
1.12×
Market median
+86% vs market
20202024
Debt / equity
0.91×
This company
0.62×
Market median
+47% 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 (5) | ||
AK Management | Management | 2023 |
MD Chief Executive Officer | Chief Executive Officer | 2018 |
MF Management | Management | 2023 |
SK Management | Management | 2018 |
PH Management | Management | 2023 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 20–24.99% | 20–24.99% | 2023 | |
| Company | 20–24.99% | 20–24.99% | 2023 | |
| Company | 20–24.99% | 20–24.99% | 2023 | |
| Company | 20–24.99% | 20–24.99% | 2023 | |
| Company | 20–24.99% | 20–24.99% | 2023 |
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Dyrmann ApS
AI Lab ApS Board members of AI Lab ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anders Krogh Mortensen | Management | 0 companies |
| Mads Dyrmann | Chief Executive Officer | 0 companies |
| Mikkel Fly Kragh | Management | 0 companies |
| Søren Kelstrup Skovsen | Management | 0 companies |
| Peter Hviid Christiansen | Management | 0 companies |