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Aegir Insights ApS
APS
Active
Reklamebeskyttelse
CVR 39104792
Havnegade 27, 1058
København K
Business and other management consultancy activities
·
NACE 7020
Est. 2017 · 8 years old
23 employees
https://aegirinsights.com/
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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
0M
3M
6M
9M
13M
3M
2021
4M
2022
4M
2023
8M
2024
11M
2025
EBITDA
DKK millions
0M
-3M
-6M
-9M
-13M
0M
2021
0M
0%
2022
-9M
-900%
2023
-10M
-11%
2024
-8M
+20%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
2.755
3.555
4.327
8.150
10.717
Staff expenses
-1.668
-3.787
-9.054
-18.060
-18.667
EBITDA
-349
-232
-8.944
-9.910
-7.951
Depreciation & amort.
-37
-330
-521
-1.057
-1.777
EBIT
-387
-562
-9.465
-10.967
-9.728
Net financials
-10
-25
-644
-580
-396
Profit before tax
-397
-587
-10.108
-11.547
-10.124
Tax
-105
-129
-748
-0
-0
Net profit
-292
-458
-9.360
-11.546
-10.124
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
2.277
10.798
11.667
59.496
48.537
Equity
1.271
5.613
-3.747
46.435
36.311
Long-term debt
0
3.877
3.892
4.364
3.995
Short-term debt
1.006
1.135
11.522
8.697
8.232
Total debt
1.006
5.011
15.414
13.061
12.226
Financial ratios
5-year trend
EBITDA-margin
-74.2%
This company
15.8%
Market median
-570% vs market
2021
2025
Soliditetsgrad
74.8%
This company
38.2%
Market median
+96% vs market
2021
2025
Egenkapitalforrentning
-27.9%
This company
18.4%
Market median
-252% vs market
2021
2025
Nettoresultatgrad
-94.5%
This company
8.1%
Market median
-1267% vs market
2021
2025
Aktivomsætning
0.22×
This company
1.12×
Market median
-80% vs market
2021
2025
Gæld/egenkapital
0.34×
This company
0.62×
Market median
+45% 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 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
