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AI System Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38029789
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 | - 128.62 | - 251.78 | -6.28 | -2.95 | -17.00 |
| EBIT | - 128.62 | - 251.78 | -6.28 | -2.95 | -17.00 |
| Other financial income | 0.00 | 0.07 | |||
| Other financial expenses | -5.88 | -2.09 | -1.25 | -3.39 | -0.02 |
| Net income from associates (fin.) | 400.00 | 150.00 | 400.00 | ||
| Pre-tax profit | 265.50 | - 103.87 | 392.47 | -6.34 | -16.96 |
| Income taxes | 28.54 | 55.81 | |||
| Net earnings | 294.03 | -48.06 | 392.47 | -6.34 | -16.96 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 3 013.85 | 3 013.85 | 3 129.09 | 3 129.09 | 3 129.09 |
| Tangible assets total | 3 013.85 | 3 013.85 | 3 129.09 | 3 129.09 | 3 129.09 |
| Holdings in group member companies | 60.00 | 60.00 | 60.00 | 60.00 | 60.00 |
| Investments total | 60.00 | 60.00 | 60.00 | 60.00 | 60.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 27.99 | ||||
| Current other receivables | 146.78 | 180.05 | 1.00 | ||
| Current deferred tax assets | 2.00 | 0.00 | |||
| Short term receivables total | 146.78 | 208.04 | 1.00 | 2.00 | 0.00 |
| Cash and bank deposits | 87.82 | 9.56 | 32.73 | 40.19 | 26.76 |
| Cash and cash equivalents | 87.82 | 9.56 | 32.73 | 40.19 | 26.76 |
| Balance sheet total (assets) | 3 308.45 | 3 291.45 | 3 222.82 | 3 231.28 | 3 215.85 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Share premium account | 20.00 | 20.00 | 20.00 | 20.00 | 20.00 |
| Retained earnings | -12.27 | 281.76 | 233.70 | 626.17 | 619.83 |
| Profit of the financial year | 294.03 | -48.06 | 392.47 | -6.34 | -16.96 |
| Shareholders equity total | 351.76 | 303.70 | 696.17 | 689.83 | 672.88 |
| Provisions | 0.00 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 56.39 | 8.34 | 7.80 | 4.80 | 12.00 |
| Current owed to group member | 724.04 | 851.18 | 174.91 | 174.46 | 85.46 |
| Short-term deferred tax liabilities | 75.91 | 14.84 | 48.64 | ||
| Other non-interest bearing current liabilities | 2 100.36 | 2 113.39 | 2 295.30 | 2 362.18 | 2 445.51 |
| Current liabilities total | 2 956.69 | 2 987.75 | 2 526.65 | 2 541.45 | 2 542.98 |
| Balance sheet total (liabilities) | 3 308.45 | 3 291.45 | 3 222.82 | 3 231.28 | 3 215.85 |
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