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AI Group A/S
A/S
Active
Advertising protection
CVR 41481129
Søllerødvej 30, 2840
Holte
Computer consultancy and computer facilities management activities
·
NACE 6220
Est. 2020 · 6 years old
1 employees
valuer.ai
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Companies
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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
6M
5M
3M
2M
0M
2021: 5M
5M
2021
2022: 3M (-40% vs 2021)
3M
-40%
2022
2023: 0M (-100% vs 2022)
0M
-100%
2023
2024: 2M
2M
2024
2025: 1M (-50% vs 2024)
1M
-50%
2025
EBITDA
DKK millions
12M
-2M
-16M
-31M
-45M
2021: -6M
-6M
2021
2022: -34M (-467% vs 2021)
-34M
-467%
2022
2023: 1M (+103% vs 2022)
1M
+103%
2023
2024: 0M (-100% vs 2023)
0M
-100%
2024
2025: 0M
0M
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Revenue
1.089
2.008
460
2.967
4.767
Staff expenses
-1.067
-2.436
-691
-23.067
-7.816
EBITDA
22
-428
1.152
-34.143
-5.733
Depreciation & amort.
-0
-0
-0
-1.563
-60
EBIT
22
-428
1.152
-35.706
-5.793
Net financials
-1.389
-8.989
-80.320
-771
-214
Profit before tax
-1.368
-9.418
-79.168
-36.476
-6.007
Tax
-37
-0
-0
-1.183
-352
Net profit
-1.331
-9.418
-79.168
-35.293
-5.655
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
114
11
6.166
48.244
81.085
Equity
-4.166
-2.835
5.583
42.093
75.711
Long-term debt
0
0
0
0
0
Short-term debt
4.280
2.846
584
6.152
5.374
Total debt
4.280
2.846
584
6.152
5.374
Financial ratios
5-year trend
EBITDA margin
2,0 %
This company
15,8 %
Market median
This company
Market median
87% below market
2021
2025
Equity ratio
<−999 %
This company
38,2 %
Market median
This company
Market median
>999% below market
2021
2025
Return on equity
—
This company
18,4 %
Market median
This company
Market median
2021
2025
Net profit margin
-122,3 %
This company
8,1 %
Market median
This company
Market median
>999% below market
2021
2025
Asset turnover
9,55×
This company
1,12×
Market median
This company
Market median
753% above market
2021
2025
Debt / equity
—
This company
0,62×
Market median
This company
Market median
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
