Riskpilot← Back to searchSign inGet full accessINDUSTRI-AUTOMATIK A/S
A/SActiveCVR 28900082Sundsnæs 6AComputer programming activities · NACE 6210Est. 20059 employeeswww.industri-automatik.dk
Revenue 2024
DKK 6,5M
-4% vs 2023
EBITDA margin
26.6%
-17% vs 2023
Equity ratio
30.2%
Financial strength
Net profit 2024
DKK 1,2M
-23% vs 2023
| Revenue | DKK 6,5M | -4% |
| EBITDA | DKK 1,7M | -17% |
| Net profit | DKK 1,2M | -23% |
| Total assets | DKK 7,4M | +21% |
| Equity | DKK 2,2M | -12% |
| Employees | 9 | — |
Legal name
INDUSTRI-AUTOMATIK A/S
CVR number
28900082
Legal form
Aktieselskab
NACE code
6210 · Computer programming activities
Founded
22. juli 2005
Share capital
DKK 500.000
Employees
9 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Company purpose
Selskabets formål er udarbejdelse af softwareprogrammer til servicering og etablering af styringssystemer til industrielle maskiner og anlæg samt anden i forbindelse hermed forbunden virksomhed.
Address
Sundsnæs 6A
Phone
+4573685030
Email
edc@industri-automatik.dk
Website
www.industri-automatik.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 5.436 | 5.217 | 5.454 | 6.790 | 6.529 |
| Staff expenses | -4.657 | -4.758 | -4.311 | -4.690 | -4.795 |
| EBITDA | 778 | 459 | 1.143 | 2.100 | 1.734 |
| Depreciation & amort. | -188 | -174 | -132 | -123 | -164 |
| EBIT | 590 | 285 | 1.011 | 1.977 | 1.571 |
| Net financials | -2 | -9 | -2 | 13 | -33 |
| Profit before tax | 588 | 275 | 1.010 | 1.990 | 1.538 |
| Tax | 129 | 58 | 222 | 439 | 340 |
| Net profit | 459 | 217 | 787 | 1.551 | 1.198 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 4.501 | 3.993 | 6.176 | 6.132 | 7.406 |
| Equity | 1.324 | 1.171 | 1.689 | 2.539 | 2.238 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.011 | 2.600 | 4.298 | 3.314 | 4.936 |
| Total debt | 3.011 | 2.600 | 4.298 | 3.314 | 4.936 |
EBITDA margin
26.6%
This company
15.8%
Market median
+68% vs market
20202024
Equity ratio
30.2%
This company
38.2%
Market median
+21% vs market
20202024
Return on equity
53.6%
This company
18.4%
Market median
+191% vs market
20202024
Net profit margin
18.4%
This company
8.1%
Market median
+127% vs market
20202024
Asset turnover
0.88×
This company
1.12×
Market median
+21% vs market
20202024
Debt / equity
2.31×
This company
0.62×
Market median
-273% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
RC Management | Management | 2005 |
| Former (2) | ||
KM Audit | Audit | 2005 – 2005 |
TB Management | Management | 2005 – 2011 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2018 | |
| Chairman | 2015 | |
| Former (2) | ||
| Board of Directors | 2017 – 2022 | |
| Board of Directors | 2015 – 2018 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2022 | |
| Company | 20–24.99% | 20–24.99% | 2017 |
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CORDSEN HOLDING ApS
INDUSTRI-AUTOMATIK A/S Board members of INDUSTRI-AUTOMATIK A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Rune Cordsen | Management | 0 companies |
| Kai Momme | Audit | 0 companies |
| Torben Brand | Management | 0 companies |
| Bjarne Sørensen | Board of Directors | 0 companies |
| Michael Jørgensen | Board of Directors | 0 companies |
| Christian Andrew Hoff | Chairman | 0 companies |
| Jens Martin Andersen | Board of Directors | 0 companies |