AktivBalance ApS
CVR 36202203 · Private limited company (ApS) · Active · High risk
AktivBalance ApS is a Private limited company (ApS), founded on , based in Aalborg. The company is registered in the industry computerprogrammering. Our model estimates a bankruptcy risk of 6.5% over the next 12 months, which is 4.6 times the average for Danish companies. 11 annual reports have been published, of which 7 more than six months after the end of the financial year. The latest annual report (31 Dec 2025) shows equity of DKK -398k and a net result of DKK -81k. CEO: Jonas Nicolai Wilki Madsen.
Bankruptcy risk for AktivBalance ApS
4.6 × the average (1.41%) · higher risk than 94% of active Danish companies
Increases the risk
Reduces the risk
The factors show how often companies with the same characteristic went bankrupt compared with the average (“lift”). The risk is a statistical estimate from a model trained on 141,000+ Danish bankruptcies (AUC 0.93) – not a credit rating. Read about the method.
Company details
- CVR number
- 36202203
- Status
- Active
- Company type
- Private limited company (ApS)
- Founded
- (12 years)
- Address
- Hasserisgade 1, st.
9000 Aalborg - Municipality
- Aalborg
- Industry
- Computerprogrammering (621000)
Bankruptcies in the industry: Konsulentbistand vedrørende informationsteknologi - Share capital
- DKK 50k
- Employees
- 0 (2016)
- Auditor
- Grant Thornton, Godkendt Revisionspartnerselskab
- Audit opted out
- Yes
Warning signs
| Annual reports filed late | 7 of 11 |
| Missing annual report | No |
| Negative equity | Yes |
| Equity ratio | -195,236.8% |
| Current ratio | 0% |
| Moves (last 2 years) | 1 |
| CEO changes in total | 2 |
| CEO's previous bankruptcies | 5 |
| Other companies at the address | 0 |
| Going-concern uncertainty | Yes |
Financials and key figures
| Financial year | 2025 | 2024 | 2023 |
|---|---|---|---|
| Gross profit | DKK -17k | DKK -9,055 | DKK -18k |
| Net profit | DKK -81k | DKK -59k | DKK -67k |
| Equity | DKK -398k | DKK -317k | DKK -258k |
| Total assets | DKK 204 | DKK 54k | DKK 105k |
| Cash | DKK 204 | DKK 0 | – |
| Short-term debt | DKK 398k | DKK 84k | – |
| Avg. employees | 0 | – | – |
Latest annual report: Reporting class B · auditor's statement: Andre erklæringer uden sikkerhed · Grant Thornton, Godkendt Revisionspartnerselskab.
Filed annual reports
| Reporting period | Published | Days after period end | |
|---|---|---|---|
| 1 Jan 2025 – 31 Dec 2025 | 196 | Late | |
| 1 Jan 2024 – 31 Dec 2024 | 197 | Late | |
| 1 Jan 2023 – 31 Dec 2023 | 183 | ||
| 1 Jan 2022 – 31 Dec 2022 | 191 | Late | |
| 1 Jan 2021 – 31 Dec 2021 | 197 | Late | |
| 1 Jan 2020 – 31 Dec 2020 | 190 | Late | |
| 1 Jan 2019 – 31 Dec 2019 | 251 | Late | |
| 1 Jan 2018 – 31 Dec 2018 | 178 | ||
| 1 Jan 2017 – 31 Dec 2017 | 188 | Late | |
| 1 Jan 2016 – 31 Dec 2016 | 171 | ||
| 19 Sep 2014 – 31 Dec 2015 | 173 |
The annual report must reach the Danish Business Authority no later than 5 months after the end of the financial year. We mark reports published more than 6 months after as “late”.
Management, owners and auditor
| Role | Name | From | To |
|---|---|---|---|
| CEO | Jonas Nicolai Wilki Madsen | Current | |
| CEO | Jan Michael Madsen | ||
| Owner (100%) | Jonas Nicolai Wilki Madsen | Current | |
| Owner (25%) | Christian Wolf Olov Johannsen | ||
| Owner (25%) | INTELLIGENT MANAGEMENT SOLUTIONS ApS | ||
| Owner (25%) | JAMA HOLDING AALBORG ApS | ||
| Owner (25%) | STONES ApS | ||
| Owner (25%) | Gabriel-Marcel Muresan | ||
| Auditor | Beierholm Godkendt Revisionspartnerselskab | ||
| Founder | Christian Wolf Olov Johannsen | Current | |
| Founder | INTELLIGENT MANAGEMENT SOLUTIONS ApS | Current | |
| Founder | JAMA HOLDING AALBORG ApS | Current | |
| Founder | STONES ApS | Current |
The CEOs' other companies
Jan Michael Madsen – 9 other companies, of which 5 bankrupt
- B:hip EMEA ApS Bankrupt 28 May 2025
- B:hip Europe ApS Bankrupt 25 Jun 2024
- Fit-all ApS Bankrupt 28 Sep 2026
- JJ HOLDING AALBORG ApS Bankrupt 18 Aug 2025
- JJ INVEST AALBORG ApS Bankrupt 11 Sep 2025
- JAMA HOLDING AALBORG ApS Active
- MUVD ApS Active
- SUNDHEDSKONTROL.DK ApS Fusioneret
- VORESSUNDHED.DK ApS Fusioneret
Address history (3 moves)
| Hasserisgade 1, st., 9000 Aalborg | |
| Algade 38, 3., 9000 Aalborg | |
| Nytorv 18, 9000 Aalborg | |
| c/o Beierholm, Voergårdvej 2, 9200 Aalborg SV |
Former names
| AktivBalance ApS | – now |
| CJKS ApS | – |
Employees per year
Other companies at the same address
- CLUB BABE ApS Compulsorily dissolved
Similar companies in Aalborg
- MAPSPEOPLE A/S Aalborg SV
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Questions and answers about AktivBalance ApS
Has AktivBalance ApS gone bankrupt?
No, AktivBalance ApS is not registered as bankrupt in the CVR register. Its status is: active.
What is the bankruptcy risk of AktivBalance ApS?
Our model estimates a bankruptcy risk of 6.5% over the next 12 months (high risk), which is 4.6 times the average for Danish companies.
Who is the CEO of AktivBalance ApS?
Jonas Nicolai Wilki Madsen is the CEO of AktivBalance ApS.
Who is the auditor of AktivBalance ApS?
AktivBalance ApS most recently used Grant Thornton, Godkendt Revisionspartnerselskab.
When was AktivBalance ApS founded?
AktivBalance ApS was founded on 19 September 2014.
What is the equity of AktivBalance ApS?
Equity was DKK -398k according to the annual report for the period ending 31 December 2025.
Source: the CVR register and annual reports published by the Danish Business Authority. The information is updated continuously.