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AI System ApS — Credit Rating and Financial Key Figures
CVR number: 38034502
Svenstrupvejen 10, 4130 Viby Sjælland
aogi-system@mail.dk
tel: 30667637
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 772.32 | 838.85 | -70.57 | 4.59 | -5.83 |
| Employee benefit expenses | - 567.21 | - 262.93 | |||
| Total depreciation | -6.70 | ||||
| EBIT | 198.41 | 575.92 | -70.57 | 4.59 | -5.83 |
| Other financial expenses | 22.90 | -19.34 | -7.60 | -5.63 | -3.42 |
| Pre-tax profit | 221.31 | 556.58 | -78.17 | -1.04 | -9.25 |
| Income taxes | -49.38 | - 122.45 | |||
| Net earnings | 171.94 | 434.13 | -78.17 | -1.04 | -9.25 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 459.54 | ||||
| Inventories total | 459.54 | ||||
| Current trade debtors | 1 254.98 | ||||
| Current amounts owed by group member comp. | 74.04 | 184.18 | 174.91 | 174.46 | 85.46 |
| Current other receivables | 650.00 | 681.21 | 0.00 | 8.19 | |
| Short term receivables total | 1 979.02 | 865.39 | 174.91 | 182.65 | 85.46 |
| Cash and bank deposits | 15.48 | 5.17 | 22.77 | 0.01 | 9.98 |
| Cash and cash equivalents | 15.48 | 5.17 | 22.77 | 0.01 | 9.98 |
| Balance sheet total (assets) | 2 454.04 | 870.56 | 197.68 | 182.66 | 95.45 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 150.00 | 400.00 | |||
| Retained earnings | - 120.15 | - 348.22 | 85.92 | 7.75 | 6.71 |
| Profit of the financial year | 171.94 | 434.13 | -78.17 | -1.04 | -9.25 |
| Shareholders equity total | 251.78 | 535.92 | 57.75 | 56.71 | 47.46 |
| Non-current loans from credit institutions | 169.65 | 83.08 | 7.39 | ||
| Non-current liabilities total | 169.65 | 83.08 | 7.39 | ||
| Current loans from credit institutions | 153.72 | 3.05 | 68.58 | ||
| Current trade creditors | 1 120.83 | 55.51 | 80.00 | 25.00 | 25.24 |
| Current owed to participating | 93.01 | 70.56 | 52.47 | 32.37 | 22.59 |
| Short-term deferred tax liabilities | 49.38 | 122.45 | |||
| Other non-interest bearing current liabilities | 615.68 | 0.07 | 0.16 | ||
| Current liabilities total | 2 032.61 | 251.57 | 132.54 | 125.95 | 47.98 |
| Balance sheet total (liabilities) | 2 454.04 | 870.56 | 197.68 | 182.66 | 95.45 |
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