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AI A/S
A/S
Active
CVR 58684910
Refshalevej 147, 1432
København K
Architectural activities
· NACE 7111
Est. 1976 · 49 years old
120 employees
www.ai.dk
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AI A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
38M
76M
114M
152M
99M
2021
103M
2022
110M
2023
119M
2024
132M
2025
EBITDA
DKK millions
24M
18M
12M
6M
0M
5M
2021
4M
-20%
2022
14M
+250%
2023
15M
+7%
2024
19M
+27%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
99.305
103.038
110.208
118.747
131.897
Staff expenses
-61.932
-66.943
-64.881
-67.690
-74.684
EBITDA
5.417
4.493
14.250
14.877
19.046
Depreciation & amort.
-213
-197
-181
-171
-93
EBIT
5.204
4.296
14.069
14.705
18.953
Net financials
-52
-11
96
972
272
Profit before tax
3.220
7.462
14.165
15.677
19.225
Tax
808
1.794
3.292
3.536
4.199
Net profit
2.412
5.668
10.873
12.142
15.026
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
49.986
57.062
65.210
74.686
84.405
Equity
7.228
9.829
16.344
23.485
30.011
Long-term debt
0
0
0
0
0
Short-term debt
27.452
30.918
29.667
29.264
29.493
Total debt
27.452
30.918
29.667
29.264
29.493
Financial ratios
5-year trend
EBITDA margin
14.4%
This company
15.8%
Market median
-9% vs market
2021
2025
Equity ratio
35.6%
This company
38.2%
Market median
+7% vs market
2021
2025
Return on equity
50.1%
This company
18.4%
Market median
+172% vs market
2021
2025
Net profit margin
11.4%
This company
8.1%
Market median
+41% vs market
2021
2025
Asset turnover
1.56×
This company
1.12×
Market median
+39% vs market
2021
2025
Debt / equity
1.81×
This company
0.62×
Market median
-192% vs 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 AI 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
