A.I. SERVICE ApS

APSBankruptAdvertising protection

CVR 34717532Syltholmsparken 50, 4970 RødbyOther postal and courier activities· NACE 5320Est. 2012 · 14 years old0 employees

Overview

A.I. SERVICE ApS is a Danish APS based in Rødby, operating in the Other postal and courier activities sector. Incorporated in 2012, the company has 0 employees and reported revenue of DKK 783.0k in its latest annual filing.

Revenue 2014

783K DKK

+126% vs 2013

EBITDA margin

−15.2 %

−226% vs 2013

Net profit 2014

-118.5K DKK

-267% vs 2013

Key ratios

See full ratios →

20.2 %

Weak

Among the 30% lowest rated companies in the industry

20132014

1.1×

Weak

Among the 40% lowest rated companies in the industry

20132014

-73.7 %

Very weak

Among the 10% lowest rated companies in the industry

20132014

EBITDA — year on year

DKK thousands

Key figures

Annual report 2014

Revenue	783K DKK	+126%
EBITDA	-119K DKK	-226%
Net profit	-118.5K DKK	-267%
Total assets	160.8K DKK	-20%
Equity	32.4K DKK	-79%
Employees	0	—

Contact

Address

Syltholmsparken 50, 4970 Rødby

Advertising protection

Active — opted out of marketing use

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Financial development

In its most recent annual report (2014), A.I. SERVICE ApS reported revenue of DKK 783.0k, an increase of 126% on the year before. The figures on this page draw on 2 annual filings covering 2013 to 2014. The bottom line showed a net loss of DKK 118.5k, and the EBITDA margin stood at -15.2%.

At the end of 2014, equity financed 20.2% of the balance sheet, and current assets covered short-term debt 1.1 times.

Financials

Revenue

DKK thousands

EBITDA

DKK thousands

Income statement

DKK thousands

Item	2014	2013
Revenue	783	347
Staff expenses	-164	-0
EBITDA	-119	95
Depreciation & amort.	-0	-0
EBIT	-119	95
Net financials	1	0
Profit before tax	-118	95
Tax	-0	24
Net profit	-118	71

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Balance sheet

DKK thousands

Item	2014	2013
Total assets	161	200
Equity	32	151
Long-term debt	0	0
Short-term debt	128	49
Total debt	128	49

Financial ratios

5-year trend

EBITDA margin

-15.2 %

20132014

Equity ratio

20.2 %

Weak

Among the 30% lowest rated companies in the industry

20132014

Return on equity

-365.4 %

Very weak

Among the 10% lowest rated companies in the industry

20132014

Net profit margin

-15.1 %

Very weak

Among the 20% lowest rated companies in the industry

20132014

Asset turnover

4.87×

Very strong

Among the 20% highest rated companies in the industry

20132014

Debt / equity

3.96×

Very weak

Among the 20% lowest rated companies in the industry

20132014

Sector performance

26 of 28 ratios graded

28 financial ratios from the latest filing, each graded against companies in the same industry.

Profitability

Gross marginStrong

Among the 30% highest rated companies in the industry

The gross result as a share of revenue — how much of the revenue is left after variable costs to cover the company's fixed costs.

Operating marginVery weak

Among the 20% lowest rated companies in the industry

EBIT as a share of revenue — the share of revenue remaining as earnings once all operating costs are covered. A key measure of earning power.

Net profit marginVery weak

Among the 20% lowest rated companies in the industry

The profit for the year as a share of revenue — the company's ability to turn revenue into profit.

Return on equity (ROE)Very weak

Among the 10% lowest rated companies in the industry

Net profit as a percentage of equity — the return the owners earned on their invested capital this year.

Return on assets (ROA)Very weak

Among the 10% lowest rated companies in the industry

Net profit as a percentage of total assets — the return generated on the capital employed.

Return on net assets (RONA)Very weak

Among the 10% lowest rated companies in the industry

Profit relative to net assets (total assets minus total debt) — the ability to generate earnings from the net asset base alone.

Basic earning power (BEP)Very weak

Among the 10% lowest rated companies in the industry

EBIT relative to total assets — the company's earning power before the effects of tax and financial leverage.

Capacity ratioVery weak

Among the 20% lowest rated companies in the industry

Shows how strongly fixed costs weigh on the gross result — a high ratio means fixed costs take only a small bite out of the earnings from basic operations.

Liquidity

Current ratioWeak

Among the 40% lowest rated companies in the industry

Current assets relative to short-term debt — the ability to settle short-term obligations with current assets alone. Around 150% is considered satisfactory from a credit perspective.

Quick ratioWeak

Among the 40% lowest rated companies in the industry

Current assets excluding inventory relative to short-term debt — whether the most liquid assets alone can cover the short-term obligations. A value of 1 or above signals a healthy liquidity position.

Cash ratioAverage

Around the average of companies in the same industry

Cash relative to short-term debt — the ability to repay short-term obligations with cash alone.

Current assets to equityVery weak

Among the 10% lowest rated companies in the industry

Current assets relative to equity — an indicator of the balance-sheet structure and of the company's short- and long-term financing. The healthy level is highly industry-dependent.

Fixed assets to long-term capitalAverage

Around the average of companies in the same industry

Fixed assets relative to long-term capital (equity plus long-term liabilities). Below 100% means the long-term capital finances more than just the fixed assets — a healthier liquidity position.

Cash conversion ratioWeak

Among the 40% lowest rated companies in the industry

Cash flow relative to profit — the ability to convert reported profits into accessible cash.

Debt & solvency

Solidity ratioWeak

Among the 30% lowest rated companies in the industry

Equity as a share of total assets — the ability to absorb losses. Around 40% is considered satisfactory from a credit perspective.

Debt ratioWeak

Among the 30% lowest rated companies in the industry

Total debt relative to the balance-sheet total — the share of the assets financed by debt rather than equity.

Debt to equityVery weak

Among the 20% lowest rated companies in the industry

Debt relative to equity — the company's leverage. A higher value means heavier reliance on debt financing.

Liabilities to equityVery weak

Among the 20% lowest rated companies in the industry

Total liabilities relative to equity — whether the company operates primarily on borrowed capital or on its own.

Income to debtVery weak

Among the 10% lowest rated companies in the industry

Profit relative to debt — the ability to create earnings while operating with debt.

EBITDA to debtVery weak

Among the 10% lowest rated companies in the industry

EBITDA relative to debt — how much operating earnings are available to service the debt.

Interest rate on debtVery strong

Among the 10% highest rated companies in the industry

Financial expenses relative to total liabilities — the effective interest rate the company pays on its debt.

Interest marginVery weak

Among the 10% lowest rated companies in the industry

The return on assets minus the interest rate on debt. Positive means the company benefits from operating with debt; negative means the debt makes it worse off.

Interest coverageNot rated

Cannot be graded — the figures this ratio builds on are not available in the latest filing.

The ability to pay the interest on the company's debt out of its earnings.

Efficiency & development

Asset turnoverVery strong

Among the 20% highest rated companies in the industry

Revenue relative to total assets — the ability to generate revenue from the asset base.

Equity to contributed capitalVery weak

Among the 20% lowest rated companies in the industry

Total equity relative to the capital the owners contributed — how the equity has developed from its starting point.

One-year change in equityVery weak

Among the 10% lowest rated companies in the industry

The size of this year's increase or decrease in the company's equity.

One-year change in debtVery weak

Among the 10% lowest rated companies in the industry

The size of this year's increase or decrease in the company's debt.

Inventory turnoverNot rated

Cannot be graded — the figures this ratio builds on are not available in the latest filing.

Revenue relative to inventory — how many times a year the inventory is sold and replaced. A low value can indicate weak sales or excess inventory.

Annual reports & filings

Annual report 2014
Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
View PDF
Annual report 2013
Filed via CVR / Virk · Period 2012-10-02 – 2013-12-31
View PDF

People & ownership

Management

Actively employed in the business

Name	Role	Member since

Former (4)


DM Dragan Markovic Management	Management	2016 – 2016
MA Mohammad Afzal Khushi Chief Executive Officer	Chief Executive Officer	2016 – 2016
PB Pernille Bigaard Liquidator	Liquidator	2014 – 2014
AI Atif Iqbal Chief Executive Officer	Chief Executive Officer	2014 – 2016

Board of directors

Non-executive oversight

No data on file.

Shareholders

Active legal owners

Shareholder	Type	Ownership	Votes	Registered
Dragan Markovic	Individual	100%	100%	2016

Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.

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Related companies

Company hierarchy

No registered parent or subsidiaries

Board network connections

Board members of A.I. SERVICE ApS also hold positions in 58 other companies.

Person	Role here	Other companies
Pernille Bigaard	Liquidator	55 companiesMany roles
Atif Iqbal	Chief Executive Officer	3 companies

Frequently asked questions

What is the CVR number of A.I. SERVICE ApS?

A.I. SERVICE ApS is registered with CVR / Virk under CVR 34717532.

What is the revenue of A.I. SERVICE ApS?

A.I. SERVICE ApS reported revenue of DKK 783.0k in 2014.

Where is A.I. SERVICE ApS headquartered?

A.I. SERVICE ApS's registered address is Syltholmsparken 50, 1. tv.