Riskpilot← Back to searchSign inGet full accessOEM AUTOMATIC KLITSØ A/S
A/SActiveCVR 10008328Engholm Parkvej 4Wholesale of other machinery and equipment · NACE 4664Est. 199938 employees
Revenue 2024
DKK 45,6M
0% vs 2023
EBITDA margin
46.0%
+17% vs 2023
Equity ratio
66.8%
Financial strength
Net profit 2024
DKK 15,8M
+20% vs 2023
| Revenue | DKK 45,6M | +0% |
| EBITDA | DKK 21M | +17% |
| Net profit | DKK 15,8M | +20% |
| Total assets | DKK 45,1M | -5% |
| Equity | DKK 30,2M | +3% |
| Employees | 38 | — |
Legal name
OEM AUTOMATIC KLITSØ A/S
CVR number
10008328
Legal form
Aktieselskab
NACE code
4664 · Wholesale of other machinery and equipment
Founded
2. november 1999
Share capital
DKK 1.200.000
Employees
38 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsesformanden eller 2 medlemmer af bestyrelsen i forening eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at udøve handel og fabrikation.
Address
Engholm Parkvej 4
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 24.053 | 20.392 | 22.322 | 25.760 | 26.721 | 28.743 | 29.308 | 34.210 | 34.048 | 33.995 | 41.582 | 45.760 | 45.582 |
| Staff expenses | -16.920 | -16.498 | -16.519 | -18.850 | -19.961 | -20.643 | -22.047 | -25.183 | -24.754 | -24.011 | -25.830 | -27.765 | -24.595 |
| EBITDA | 7.133 | 3.894 | 5.803 | 6.910 | 6.760 | 8.100 | 7.261 | 9.027 | 9.294 | 9.984 | 15.752 | 17.996 | 20.987 |
| Depreciation & amort. | -282 | 377 | -394 | -456 | -455 | -550 | -792 | -765 | -804 | -807 | -781 | -670 | -845 |
| EBIT | 6.851 | 3.517 | 5.409 | 6.453 | 6.305 | 7.550 | 6.469 | 8.262 | 8.490 | 9.177 | 14.971 | 17.325 | 20.141 |
| Net financials | -222 | -51 | -45 | -97 | -102 | -263 | -176 | -207 | -249 | -272 | -251 | -343 | -303 |
| Profit before tax | 6.629 | 3.466 | 5.364 | 6.357 | 6.204 | 7.287 | 6.292 | 8.054 | 8.240 | 8.905 | 14.719 | 16.982 | 19.838 |
| Tax | 1.665 | 879 | 1.331 | 1.510 | 1.373 | 1.616 | 1.400 | 1.795 | 1.821 | 1.972 | 3.262 | 3.846 | 4.069 |
| Net profit | 4.964 | 2.587 | 4.033 | 4.847 | 4.831 | 5.671 | 4.892 | 6.260 | 6.419 | 6.933 | 11.458 | 13.137 | 15.769 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 36.122 | 33.002 | 32.181 | 39.005 | 38.516 | 43.344 | 42.791 | 43.341 | 46.203 | 43.075 | 47.157 | 47.579 | 45.143 |
| Equity | 13.853 | 13.440 | 14.474 | 18.136 | 19.968 | 22.638 | 22.530 | 23.790 | 25.710 | 24.643 | 28.100 | 29.397 | 30.166 |
| Long-term debt | 7.263 | 7.263 | 7.263 | 7.263 | 7.263 | 7.046 | 6.663 | 7.028 | 5.779 | 5.414 | 5.131 | 4.861 | 4.546 |
| Short-term debt | 15.006 | 12.298 | 10.444 | 13.606 | 11.285 | 13.660 | 13.597 | 12.522 | 14.715 | 13.018 | 13.926 | 13.320 | 10.431 |
| Total debt | 22.269 | 19.561 | 17.707 | 20.869 | 18.548 | 20.706 | 20.260 | 19.551 | 20.494 | 18.432 | 19.057 | 18.182 | 14.977 |
EBITDA margin
46.0%
This company
15.8%
Market median
+191% vs market
20122024
Equity ratio
66.8%
This company
38.2%
Market median
+75% vs market
20122024
Return on equity
52.3%
This company
18.4%
Market median
+184% vs market
20122024
Net profit margin
34.6%
This company
8.1%
Market median
+327% vs market
20122024
Asset turnover
1.01×
This company
1.12×
Market median
+10% vs market
20122024
Debt / equity
0.50×
This company
0.62×
Market median
+19% vs market
20122024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CH Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
JB Management | Management | 1999 | — | — |
| Audit | 1999 | — | — | |
FA Chief Executive Officer | Chief Executive Officer | 2009 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Chairman | 1999 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2010 | — | — | |
| Chairman | 2007 | — | — | |
| Chairman | 2009 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2007 |
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No registered parent or subsidiaries
Board members of OEM AUTOMATIC KLITSØ A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Christian Hansen | Chief Executive Officer | 0 companies |
| Jens Børge Hansen | Management | 0 companies |
| PRICEWATERHOUSECOOPERS STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Finn Alsing | Chief Executive Officer | 0 companies |
| Martin Karl Lennart Karlsson | Board of Directors | 0 companies |
| Roland Andreas Andersson | Board of Directors | 0 companies |
| Carl Henrik Gustaf Karlsson | Board of Directors | 0 companies |
| David Andreas Jidskog | Board of Directors | 0 companies |
| Leif Jörgen Ingemar Zahlin | Chairman | 0 companies |
| Niels Peter Petersen | Chairman | 0 companies |
| Carl Henrik Gustaf Karlsson | Board of Directors | 0 companies |
| Otto Rolf Larssen | Board of Directors | 0 companies |
| Jan Eric Cnattingius | Board of Directors | 0 companies |
| Carsten Henrik Ørssleff | Board of Directors | 0 companies |
| Boo Johan Ernst Broman | Board of Directors | 0 companies |
| Leif Jörgen Ingemar Zahlin | Board of Directors | 0 companies |
| Leif Jörgen Ingemar Zahlin | Chairman | 0 companies |
| Jens Kjell Patrik Kjellsson | Chairman | 0 companies |