Riskpilot← Back to searchSign inGet full accessAUTOMATIKCENTRET ApS
APSActiveCVR 31588995Strandvejen 42Wholesale of other machinery and equipment · NACE 4664Est. 20085 employees
Revenue 2024
DKK 1,9M
+14% vs 2023
EBITDA margin
39.2%
+45% vs 2023
Equity ratio
73.9%
Financial strength
Net profit 2024
DKK 592K
+60% vs 2023
| Revenue | DKK 1,9M | +14% |
| EBITDA | DKK 734K | +45% |
| Net profit | DKK 592K | +60% |
| Total assets | DKK 2,4M | +10% |
| Equity | DKK 1,8M | +28% |
| Employees | 5 | — |
Legal name
AUTOMATIKCENTRET ApS
CVR number
31588995
Legal form
Anpartsselskab
NACE code
4664 · Wholesale of other machinery and equipment
Founded
1. juli 2008
Share capital
DKK 125.000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren sammen med et bestyrelsesmedlem.
Company purpose
Selskabets formål er at drive virksomhed med køb og salg af VVS produkter samt anden hermed beslægtet virksomhed.
Address
Strandvejen 42
Phone
+4586626364
Email
rt@automatikcentret.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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.394 | 1.243 | 1.251 | 1.081 | 1.061 | 1.050 | 1.067 | 1.001 | 1.121 | 1.090 | 1.540 | 1.638 | 1.870 |
| Staff expenses | -1.285 | -1.021 | -1.022 | -957 | -947 | -1.058 | -1.080 | -1.125 | -865 | -935 | -1.013 | -1.133 | -1.136 |
| EBITDA | 109 | 222 | 229 | 125 | 114 | -8 | -13 | -124 | 255 | 156 | 527 | 504 | 734 |
| Depreciation & amort. | -17 | -9 | -2 | -1 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 92 | 212 | 227 | 124 | 114 | -8 | -13 | -124 | 255 | 156 | 527 | 504 | 734 |
| Net financials | 7 | 3 | 9 | 5 | 31 | 7 | 23 | -1 | -3 | -2 | -0 | -28 | 45 |
| Profit before tax | 100 | 216 | 236 | 129 | 145 | -1 | 11 | -125 | 253 | 154 | 527 | 476 | 779 |
| Tax | 27 | 57 | 62 | 26 | 34 | 1 | 4 | -0 | 31 | 36 | 119 | 106 | 186 |
| Net profit | 73 | 159 | 174 | 102 | 111 | -2 | 6 | -125 | 222 | 117 | 408 | 370 | 592 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.397 | 1.214 | 1.348 | 1.411 | 1.447 | 1.558 | 1.639 | 1.245 | 1.591 | 1.293 | 2.286 | 2.215 | 2.439 |
| Equity | 558 | 667 | 790 | 843 | 894 | 832 | 838 | 663 | 884 | 892 | 1.239 | 1.410 | 1.802 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 14 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 839 | 547 | 558 | 568 | 553 | 726 | 801 | 569 | 707 | 402 | 1.047 | 805 | 637 |
| Total debt | 839 | 547 | 558 | 568 | 553 | 726 | 801 | 583 | 707 | 402 | 1.047 | 805 | 637 |
EBITDA margin
39.2%
This company
15.8%
Market median
+148% vs market
20122024
Equity ratio
73.9%
This company
38.2%
Market median
+93% vs market
20122024
Return on equity
32.9%
This company
18.4%
Market median
+79% vs market
20122024
Net profit margin
31.7%
This company
8.1%
Market median
+291% vs market
20122024
Asset turnover
0.77×
This company
1.12×
Market median
-31% vs market
20122024
Debt / equity
0.35×
This company
0.62×
Market median
+44% 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 |
|---|---|---|---|---|
AM Management | Management | 2008 | — | — |
AR Management | Management | 2010 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2008 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
WESLEY HOLDING ApS | Company | 50.0% | 50.0% | 2010 |
TORSTEIN HOLDING ApS | Company | 50.0% | 50.0% | 2010 |
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TORSTEIN HOLDING ApS
AUTOMATIKCENTRET ApS Board members of AUTOMATIKCENTRET ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anders Møller | Management | 0 companies |
| Anders Robert Wesley Thorsen | Management | 0 companies |
| Christian Torstein | Chairman | 0 companies |