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AI Group A/S
A/S
Active
CVR 41481129
Søllerødvej 30, 2840
Holte
Computer consultancy and computer facilities management activities
· NACE 6220
Est. 2020
1 employees
valuer.ai
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Computer consultancy and computer facilities management activities
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AI Group A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
1M
3M
4M
6M
5M
2021
3M
2022
0M
2023
2M
2024
1M
2025
EBITDA
DKK millions
0M
0M
1M
1M
1M
-6M
2021
-34M
2022
1M
2023
0M
2024
0M
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
4.767
2.967
460
2.008
1.089
Staff expenses
-7.816
-23.067
-691
-2.436
-1.067
EBITDA
-5.733
-34.143
1.152
-428
22
Depreciation & amort.
-60
-1.563
-0
-0
-0
EBIT
-5.793
-35.706
1.152
-428
22
Net financials
-214
-771
-80.320
-8.989
-1.389
Profit before tax
-6.007
-36.476
-79.168
-9.418
-1.368
Tax
-352
-1.183
-0
-0
-37
Net profit
-5.655
-35.293
-79.168
-9.418
-1.331
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
81.085
48.244
6.166
11
114
Equity
75.711
42.093
5.583
-2.835
-4.166
Long-term debt
0
0
0
0
0
Short-term debt
5.374
6.152
584
2.846
4.280
Total debt
5.374
6.152
584
2.846
4.280
Financial ratios
5-year trend
EBITDA margin
2.0%
This company
15.8%
Market median
-87% vs market
2021
2025
Equity ratio
-3653.0%
This company
38.2%
Market median
-9663% vs market
2021
2025
Return on equity
-133081800.0%
This company
18.4%
Market median
-723270752% vs market
2021
2025
Net profit margin
-122.3%
This company
8.1%
Market median
-1610% vs market
2021
2025
Asset turnover
9.55×
This company
1.12×
Market median
+753% vs market
2021
2025
Debt / equity
1.03×
This company
0.62×
Market median
-66% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-06-20 – 2021-06-30
View
PDF
More on AI Group A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
