Riskpilot← Back to searchSign inGet full accessSKIVE AUTOMATIC ApS
APSActiveCVR 25270681Væselvej 94Repair and maintenance of electrical equipment · NACE 3314Est. 20001 employees
Revenue 2024
DKK 642K
-59% vs 2023
EBITDA margin
-1.3%
-101% vs 2023
Equity ratio
44.1%
Financial strength
Net profit 2024
DKK 280
-100% vs 2023
| Revenue | DKK 642K | -59% |
| EBITDA | DKK -8K | -101% |
| Net profit | DKK 280 | -100% |
| Total assets | DKK 795K | -48% |
| Equity | DKK 350K | -67% |
| Employees | 1 | — |
Legal name
SKIVE AUTOMATIC ApS
CVR number
25270681
Legal form
Anpartsselskab
NACE code
3314 · Repair and maintenance of electrical equipment
Founded
17. marts 2000
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 én direktør alene.
Company purpose
Selskabets formål er at drive elektronikvirksomhed, derunder programmering samt hvad der dermed er naturligt forbundet samt at foretage investering, handel og besiddelse eller leje af fast ejendom og hermed beslægtet virksomhed.
Address
Væselvej 94
Phone
+4596140850
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 | 727 | 666 | 640 | 1.175 | 746 | 779 | 1.178 | 984 | 1.356 | 649 | 1.132 | 1.561 | 642 |
| Staff expenses | -509 | -506 | -505 | -618 | -589 | -680 | -642 | -552 | -564 | -547 | -579 | -635 | -650 |
| EBITDA | 218 | 160 | 135 | 557 | 157 | 99 | 535 | 432 | 791 | 96 | 554 | 927 | -8 |
| Depreciation & amort. | -32 | -36 | -35 | -29 | -32 | -32 | -44 | -42 | -41 | -33 | -32 | -21 | -12 |
| EBIT | 186 | 124 | 100 | 528 | 125 | 67 | 491 | 390 | 750 | 63 | 522 | 906 | -20 |
| Net financials | -9 | -8 | -16 | -7 | -13 | -15 | -5 | 3 | 2 | -3 | 5 | 41 | 21 |
| Profit before tax | 178 | 116 | 84 | 522 | 112 | 53 | 486 | 393 | 752 | 60 | 527 | 948 | 1 |
| Tax | 42 | 27 | 27 | 123 | 23 | 12 | 107 | 87 | 166 | 14 | 116 | 209 | 0 |
| Net profit | 136 | 89 | 57 | 399 | 89 | 40 | 379 | 306 | 587 | 47 | 411 | 739 | 0 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 846 | 718 | 763 | 1.035 | 894 | 860 | 1.033 | 1.011 | 1.690 | 841 | 1.209 | 1.518 | 795 |
| Equity | 287 | 245 | 208 | 552 | 241 | 281 | 661 | 667 | 953 | 400 | 811 | 1.050 | 350 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 545 | 456 | 531 | 458 | 629 | 554 | 346 | 316 | 709 | 413 | 370 | 437 | 409 |
| Total debt | 545 | 456 | 531 | 458 | 629 | 554 | 346 | 316 | 709 | 413 | 370 | 437 | 409 |
EBITDA margin
-1.3%
This company
15.8%
Market median
-108% vs market
20122024
Equity ratio
44.1%
This company
38.2%
Market median
+15% vs market
20122024
Return on equity
0.1%
This company
18.4%
Market median
-99% vs market
20122024
Net profit margin
0.0%
This company
8.1%
Market median
-100% vs market
20122024
Asset turnover
0.81×
This company
1.12×
Market median
+28% vs market
20122024
Debt / equity
1.27×
This company
0.62×
Market median
-105% 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 |
|---|---|---|---|---|
KM Management | Management | 2000 | — | — |
PA Founder | Founder | 2000 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KMC HOLDING INVEST ApS | Company | 100.0% | 100.0% | 2004 |
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KMC HOLDING INVEST ApS
SKIVE AUTOMATIC ApS Board members of SKIVE AUTOMATIC ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kurt Mølgaard Christensen | Management | 0 companies |
| Per Andreas Østergaard | Founder | 0 companies |