AktivBalance ApS
CVR 36202203Private limited company (ApS)Computerprogrammering (621000)AalborgFounded 19 Sep 2014
Employees
0
CVR registry, 2016
Gross profit
-16,7K
DKK, annual report 2025
Result
-81,5K
DKK, annual report 2025
Equity
-398,3K
DKK, annual report 2025
Who Is Behind It
- Owner
Jonas Nicolai Wilki Madsen100% of capital and votes, since 6 Oct 2026
- Director
Jonas Nicolai Wilki Madsensince 6 Oct 2026
Equity was negative at 31 Dec 2025: -398,3K DKK. Dandex estimate, computed 19 Oct 2026.
Ownership
- Jonas Nicolai Wilki Madsen
100% of capital and votessince 6 Oct 2026
Holders of 5% or more, from the owner register. CVR records shares in bands, not exact figures.
Former owners (5)
- Christian Wolf Olov Johannsen
25% to under 33,3% of capital and votes25 Sep 2014 to 30 Dec 2021
- Gabriel-Marcel Muresan
25% to under 33,3% of capital and votes30 Dec 2021 to 6 Oct 2026
- INTELLIGENT MANAGEMENT SOLUTIONS ApS
CVR 3082120325% to under 33,3% of capital and votes25 Sep 2014 to 6 Oct 2026
- JAMA HOLDING AALBORG ApS
CVR 3265864425% to under 33,3% of capital and votes25 Sep 2014 to 6 Oct 2026
- STONES ApS
CVR 3471473825% to under 33,3% of capital and votes25 Sep 2014 to 6 Oct 2026
People
Current (1)
- Jonas Nicolai Wilki MadsenExecutive board since 6 Oct 2026
Founders (4)
- Christian Wolf Olov JohannsenFounded 19 Sep 2014
- INTELLIGENT MANAGEMENT SOLUTIONS ApSFounded 19 Sep 2014
- JAMA HOLDING AALBORG ApSFounded 19 Sep 2014
- STONES ApSFounded 19 Sep 2014
CVR records founders at incorporation. It does not record whether they are alive or still involved.
Former (1)
- Jan Michael MadsenExecutive board 19 Sep 2014 to 6 Oct 2026
Network
Roles Over Time
Former (1)
Financials
| Metric | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Gross profit | -22 | -19 | -18 | -9 | -17 |
| Operating profit | -72 | -69 | -67 | -59 | -71 |
| Result for the year | -72 | -3 | -67 | -59 | -81 |
| Equity | -187 | -190 | -258 | -317 | -398 |
| Total assets | 204 | 156 | 105 | 54 | 0 |
| Employees (average) | Not reported | Not reported | Not reported | Not reported | 0 |
DKK thousands. Annual reports via XBRL. Employees are the annual report's average and may cover a group.
Annual Reports
Annual report 2025
1 Jan 2025 to 31 Dec 2025, published 15 Jul 2026
Annual report 2024
1 Jan 2024 to 31 Dec 2024, published 16 Jul 2025
Annual report 2023
1 Jan 2023 to 31 Dec 2023, published 1 Jul 2024
Annual report 2022
1 Jan 2022 to 31 Dec 2022, published 10 Jul 2023
Annual report 2021
1 Jan 2021 to 31 Dec 2021, published 16 Jul 2022
Changes
All changesAktivBalance ApS has new leadership, a good time to reach out.
Signal, a Dandex estimate. Lapses 14 Jan 2027.
AktivBalance ApS has changed ownership. A new strategy and new needs can be expected.
Signal, a Dandex estimate. Lapses 4 Feb 2027.
AktivBalance ApS has moved to a new address, with a potential need for new suppliers.
Signal, a Dandex estimate. Lapses 11 Jan 2027.
Registration
- Address
- Hasserisgade 1
9000 Aalborg
Aalborg Municipality - CVR record last changed
- 13 Oct 2026
- Data read
- 19 Oct 2026
Production Units
1 registered in CVR.
- AktivBalance ApS
P-number 1019746913Hasserisgade 1, 9000 Aalborg
Source: the Central Business Register (CVR, datacvr.virk.dk), Erhvervsstyrelsen. Annual reports via XBRL. Values marked Dandex estimate are computed by Dandex from that data, not registered.
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