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AU2MATE A/S
A/S
Active
CVR 26198402
Frichsvej 11, 8600
Silkeborg
Computer programming activities
·
NACE 6210
Est. 2001 · 24 years old
117 employees
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Computer programming activities
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AU2MATE A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
29M
57M
86M
115M
72M
2021
67M
2022
71M
2023
94M
2024
100M
2025
EBITDA
DKK millions
20M
15M
10M
5M
0M
14M
2021
8M
-43%
2022
8M
0%
2023
16M
+100%
2024
9M
-44%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
72.257
66.847
70.988
94.354
100.463
Staff expenses
-58.537
-59.245
-62.997
-78.450
-89.649
EBITDA
13.719
7.601
7.991
15.904
8.714
Depreciation & amort.
-776
-1.074
-1.134
-1.407
-1.970
EBIT
12.943
6.527
6.856
14.497
6.744
Net financials
2.914
4.469
3.947
11.322
10.502
Profit before tax
15.857
10.996
10.803
25.819
17.246
Tax
2.862
1.426
1.551
3.391
1.780
Net profit
12.995
9.571
9.252
22.428
15.466
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
77.733
82.069
77.005
99.970
110.263
Equity
36.219
32.810
32.999
46.324
32.882
Long-term debt
0
0
0
0
0
Short-term debt
33.268
40.101
34.599
35.987
57.148
Total debt
33.268
40.101
34.599
35.987
57.148
Financial ratios
5-year trend
EBITDA margin (of gross profit)
8.7%
This company
2021
2025
Equity ratio
29.8%
This company
38.2%
Market median
-22% vs market
2021
2025
Return on equity
47.0%
This company
18.4%
Market median
+155% vs market
2021
2025
Net profit margin (of gross profit)
15.4%
This company
2021
2025
Asset turnover (of gross profit)
0.91×
This company
2021
2025
Debt / equity
2.35×
This company
0.62×
Market median
-279% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
More on AU2MATE A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network