Riskpilot← Back to searchSign inGet full accessKVIST AUTOMATION ApS
APSActiveCVR 12937172Haldagervej 59Repair and maintenance of electrical equipment · NACE 3314Est. 19891 employeeswww.kvistautomation.dk
Revenue 2024
DKK 1M
-13% vs 2023
EBITDA margin
16.5%
+51% vs 2023
Equity ratio
42.2%
Financial strength
Net profit 2024
DKK 32K
+5075% vs 2023
| Revenue | DKK 1M | -13% |
| EBITDA | DKK 168K | +51% |
| Net profit | DKK 32K | +5075% |
| Total assets | DKK 1M | -20% |
| Equity | DKK 441K | +8% |
| Employees | 1 | — |
Legal name
KVIST AUTOMATION ApS
CVR number
12937172
Legal form
Anpartsselskab
NACE code
3314 · Repair and maintenance of electrical equipment
Founded
1. januar 1989
Share capital
DKK 125.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene
Company purpose
Selskabets formål er el-installation og dermed beslægtet virksomhed
Address
Haldagervej 59
Phone
+4596407913
Email
info@kvistautomation.dk
Website
www.kvistautomation.dk
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.065 | 1.255 | 1.786 | 1.862 | 841 | 979 | 1.276 | 3.814 | 3.375 | 1.291 | 1.267 | 1.171 | 1.019 |
| Staff expenses | -1.415 | -633 | -1.453 | -1.744 | -1.129 | -901 | -888 | -1.498 | -2.837 | -1.094 | -1.138 | -1.060 | -851 |
| EBITDA | 650 | 622 | 333 | 117 | -288 | 78 | 388 | 2.316 | 538 | 197 | 129 | 111 | 168 |
| Depreciation & amort. | -166 | -323 | -209 | -57 | -454 | -409 | -415 | -485 | -508 | -145 | -104 | -92 | -92 |
| EBIT | 484 | 298 | 124 | 61 | -743 | -331 | -27 | 1.831 | 30 | 52 | 25 | 19 | 76 |
| Net financials | -51 | -86 | -111 | -58 | -76 | -33 | -53 | -24 | -6 | -30 | -55 | -8 | -27 |
| Profit before tax | 433 | 212 | 13 | 3 | -818 | -364 | -81 | 1.807 | 24 | 22 | -30 | 12 | 49 |
| Tax | 113 | 32 | 10 | 1 | -179 | -14 | -0 | 326 | 27 | 13 | -4 | 11 | 17 |
| Net profit | 320 | 181 | 3 | 2 | -640 | -351 | -81 | 1.481 | -3 | 9 | -27 | 1 | 32 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.253 | 2.745 | 2.616 | 2.703 | 1.777 | 1.444 | 1.010 | 2.246 | 2.729 | 2.088 | 1.846 | 1.310 | 1.046 |
| Equity | 733 | 764 | 766 | 769 | 129 | -221 | 198 | 1.679 | 426 | 435 | 408 | 409 | 441 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 370 | 1.799 | 1.658 | 1.741 | 1.634 | 1.665 | 812 | 486 | 2.254 | 1.590 | 1.378 | 831 | 518 |
| Total debt | 370 | 1.799 | 1.658 | 1.741 | 1.634 | 1.665 | 812 | 486 | 2.254 | 1.590 | 1.378 | 831 | 518 |
EBITDA margin
16.5%
This company
15.8%
Market median
+4% vs market
20122024
Equity ratio
42.2%
This company
38.2%
Market median
+10% vs market
20122024
Return on equity
7.3%
This company
18.4%
Market median
-60% vs market
20122024
Net profit margin
3.2%
This company
8.1%
Market median
-60% vs market
20122024
Asset turnover
0.97×
This company
1.12×
Market median
+13% vs market
20122024
Debt / equity
1.37×
This company
0.62×
Market median
-121% 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 |
|---|---|---|---|---|
TJ Management | Management | 2010 | — | — |
KI Founder | Founder | 1989 | — | — |
AS Management | Management | 1989 | — | — |
FK Management | Management | 2015 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
WI HOLDING ApS | Company | 100.0% | 100.0% | 2016 |
PMA HOLDING ApS | Company | 15.0% | 15.0% | 2013 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
WI HOLDING ApS
KVIST AUTOMATION ApS Board members of KVIST AUTOMATION ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Trine Juel Werner | Management | 0 companies |
| Karsten Iver Kvist Iversen | Founder | 0 companies |
| Allis Schmidt Iversen | Management | 0 companies |
| Frank Kvist Iversen | Management | 0 companies |