Riskpilot← Back to searchSign inGet full accessAutoflows A/S
A/SActiveCVR 10957346Højbro Plads 10Computer programming activities · NACE 6210Est. 198754 employeeswww.aganalytics.dk
Revenue 2025
DKK 32,3M
+38% vs 2024
EBITDA margin
10.6%
+74% vs 2024
Equity ratio
71.8%
Financial strength
Net profit 2025
DKK 1,1M
+2374% vs 2024
| Revenue | DKK 32,3M | +38% |
| EBITDA | DKK 3,4M | +74% |
| Net profit | DKK 1,1M | +2374% |
| Total assets | DKK 13,6M | +0% |
| Equity | DKK 9,8M | +28% |
| Employees | 54 | — |
Legal name
Autoflows A/S
CVR number
10957346
Legal form
Aktieselskab
NACE code
6210 · Computer programming activities
Founded
1. juli 1987
Share capital
DKK 750.000
Employees
54 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af et bestyrelsesmedlem i forening med en direktør, af 2 bestyrelsesmedlemmer i forening eller af den samlede bestyrelse
Company purpose
Selskabets formål er automatiseret kundeanalyse, softwareudvikling og herunder beslægtet virksomhed.
Address
Højbro Plads 10
Phone
+4570201075
Email
info@aganalytics.dk
Website
www.aganalytics.dk
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 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.148 | 2.668 | 3.174 | 3.284 | 3.888 | 5.004 | 6.626 | 7.875 | 10.558 | 13.420 | 17.972 | 17.446 | 23.415 | 32.338 |
| Staff expenses | -2.846 | -2.182 | -2.813 | -2.691 | -2.848 | -3.325 | -4.058 | -4.933 | -5.807 | -6.645 | -9.003 | -16.160 | -21.457 | -28.922 |
| EBITDA | 302 | 486 | 360 | 593 | 1.041 | 1.679 | 2.568 | 2.942 | 4.751 | 6.775 | 8.968 | 1.285 | 1.958 | 3.416 |
| Depreciation & amort. | -243 | -291 | -262 | -498 | -580 | -690 | -601 | -783 | -984 | -1.249 | -1.671 | -1.881 | -1.849 | -1.771 |
| EBIT | 59 | 195 | 98 | 95 | 461 | 989 | 1.967 | 2.159 | 3.767 | 5.526 | 7.297 | -596 | 109 | 1.645 |
| Net financials | -49 | -46 | -13 | -42 | -205 | -80 | -58 | -38 | -72 | -115 | -253 | -127 | -79 | -185 |
| Profit before tax | 10 | 148 | 85 | 53 | 256 | 909 | 1.909 | 2.121 | 3.695 | 5.411 | 7.044 | -723 | 29 | 1.460 |
| Tax | 12 | 329 | 31 | 24 | 78 | 194 | 419 | 477 | 751 | 1.096 | 1.459 | -124 | -16 | 335 |
| Net profit | -2 | -1.023 | 54 | 28 | 178 | 715 | 1.490 | 1.644 | 2.944 | 4.315 | 5.585 | -599 | 45 | 1.124 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.557 | 2.069 | 1.906 | 2.532 | 3.220 | 3.490 | 5.154 | 6.834 | 10.131 | 15.673 | 21.618 | 10.113 | 13.614 | 13.647 |
| Equity | 1.389 | 166 | 220 | 249 | 427 | 1.142 | 2.632 | 3.976 | 6.320 | 9.435 | 13.219 | 6.892 | 7.681 | 9.805 |
| Long-term debt | 0 | 0 | 0 | 0 | 1.200 | 1.200 | 0 | 117 | 0 | 560 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.980 | 1.903 | 1.686 | 2.283 | 1.515 | 972 | 2.302 | 2.446 | 3.459 | 5.215 | 7.845 | 3.221 | 5.933 | 3.842 |
| Total debt | 1.980 | 1.903 | 1.686 | 2.283 | 2.715 | 2.172 | 2.302 | 2.563 | 3.459 | 5.775 | 7.845 | 3.221 | 5.933 | 3.842 |
EBITDA margin
10.6%
This company
15.8%
Market median
-33% vs market
20122025
Equity ratio
71.8%
This company
38.2%
Market median
+88% vs market
20122025
Return on equity
11.5%
This company
18.4%
Market median
+37% vs market
20122025
Net profit margin
3.5%
This company
8.1%
Market median
-57% vs market
20122025
Asset turnover
2.37×
This company
1.12×
Market median
+112% vs market
20122025
Debt / equity
0.39×
This company
0.62×
Market median
+37% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- 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 |
|---|---|---|---|---|
FV | Audit | 1987 | — | — |
NC Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
SS Management | Management | 1987 | — | — |
FH Management | Management | 1987 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2002 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 1987 | — | — | |
| Chairman | 1987 | — | — | |
| Chairman | 2016 | — | — | |
| Chairman | 2011 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2007 | — | — | |
| Chairman | 2012 | — | — | |
| Chairman | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
G1 AG TopCo ApS | Company | 100.0% | 100.0% | 2023 |
MALCOLM HOLDING ApS | Company | 33.3% | 33.3% | 2013 |
Lautrup & Døtre ApS | Company | 15.0% | 15.0% | 2023 |
LAUTRUP & CO. ApS | Company | 20.0% | 20.0% | 2023 |
HEINMANN + CO. ApS | Company | 25.0% | 25.0% | 2016 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
MALCOLM HOLDING ApS
Autoflows A/S Board members of Autoflows A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Frans Vestergren Thomsen | Audit | 0 companies |
| Nicholas Courtney Malcolm | Chief Executive Officer | 0 companies |
| Steen Schierbeck | Management | 0 companies |
| Flemming Hollender Nielsen | Management | 0 companies |
| Carsten Heinmann | Chairman | 0 companies |
| Karl Johan Fredrik Tjärnberg | Board of Directors | 0 companies |
| Simon Høirup Olesen | Board of Directors | 0 companies |
| Robert Dam | Chairman | 0 companies |
| Michael Gaarmann | Chairman | 0 companies |
| Klaus Bitsch Lund | Chairman | 0 companies |
| John Erik Syrén | Chairman | 0 companies |
| Lidia Heinmann | Board of Directors | 0 companies |
| Johnny Heinmann | Chairman | 0 companies |
| Kristian Lautrup-Nielsen | Chairman | 0 companies |