Riskpilot← Back to searchSign inGet full accessAUTOMATION LAB A/S
A/SDissolvedCVR 32263097Kullinggade 31EKonsulentbistand vedrørende informationsteknologi · NACE 620200Est. 200928 employees
Revenue 2023
DKK 20M
+17% vs 2022
EBITDA margin
12.0%
-33% vs 2022
Equity ratio
38.3%
Financial strength
Net profit 2023
DKK 1,7M
-38% vs 2022
| Revenue | DKK 20M | +17% |
| EBITDA | DKK 2,4M | -33% |
| Net profit | DKK 1,7M | -38% |
| Total assets | DKK 11M | -13% |
| Equity | DKK 4,2M | -25% |
| Employees | 28 | — |
Legal name
AUTOMATION LAB A/S
CVR number
32263097
Legal form
Aktieselskab
NACE code
620200 · Konsulentbistand vedrørende informationsteknologi
Founded
16. juni 2009
Share capital
DKK 500.000
Employees
28 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af to bestyrelsesmedlemmer i forening.
Address
Kullinggade 31E
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 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.582 | 2.486 | 2.845 | 3.505 | 3.942 | 2.052 | 7.035 | 7.972 | 10.938 | 10.463 | 12.406 | 17.124 | 19.954 |
| Staff expenses | -2.003 | -2.303 | -2.353 | -3.042 | -3.658 | -1.919 | -6.750 | -6.550 | -8.189 | -9.627 | -11.227 | -13.556 | -17.557 |
| EBITDA | 579 | 183 | 486 | 456 | 284 | 133 | 285 | 1.422 | 2.748 | 836 | 1.179 | 3.569 | 2.398 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -6 | -1 | -159 | -131 | -207 | -102 | -127 | -122 | -212 |
| EBIT | 579 | 183 | 486 | 456 | 278 | 133 | 126 | 1.291 | 2.542 | 734 | 1.052 | 3.446 | 2.186 |
| Net financials | 1 | -1 | -1 | -10 | -2 | -1 | -43 | -4 | -43 | -50 | -35 | -38 | -57 |
| Profit before tax | 580 | 183 | 484 | 446 | 276 | 132 | 83 | 1.286 | 2.499 | 684 | 1.017 | 3.408 | 2.129 |
| Tax | 148 | 47 | 119 | 106 | 61 | 30 | 21 | 284 | 606 | 160 | 184 | 740 | 462 |
| Net profit | 432 | 135 | 365 | 341 | 215 | 102 | 62 | 1.002 | 1.893 | 524 | 833 | 2.668 | 1.667 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 988 | 1.396 | 2.032 | 2.204 | 3.090 | 3.022 | 4.770 | 4.277 | 7.096 | 7.422 | 11.252 | 12.763 | 11.047 |
| Equity | — | — | 1.016 | 1.177 | 1.039 | 1.141 | 1.163 | 2.165 | 2.790 | 2.563 | 3.336 | 5.679 | 4.233 |
| Long-term debt | 121 | 87 | 111 | 92 | 0 | 40 | 0 | 0 | 317 | 557 | 834 | 575 | 335 |
| Short-term debt | 240 | 582 | 977 | 912 | 2.015 | 1.816 | 3.604 | 2.112 | 3.750 | 4.026 | 6.982 | 6.277 | 6.373 |
| Total debt | 361 | 669 | 1.088 | 1.027 | 2.051 | 1.856 | 3.604 | 2.112 | 4.067 | 4.584 | 7.816 | 6.852 | 6.707 |
EBITDA margin
12.0%
This company
15.8%
Market median
-24% vs market
20122023
Equity ratio
38.3%
This company
38.2%
Market median
+0% vs market
20122023
Return on equity
39.4%
This company
18.4%
Market median
+114% vs market
20122023
Net profit margin
8.4%
This company
8.1%
Market median
+4% vs market
20122023
Asset turnover
1.81×
This company
1.12×
Market median
+62% vs market
20122023
Debt / equity
1.61×
This company
0.62×
Market median
-160% vs market
20122023
- 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 2016-07-01 – 2016-12-31
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CW Management | Management | 2009 | — | — |
JK Management | Management | 2010 | — | — |
SS Management | Management | 2009 | — | — |
PN Management | Management | 2009 | — | — |
JS | Audit | 2009 | — | — |
LH Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2018 | — | — | |
| Chairman | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Holtec A/S | Company | 33.3% | 33.3% | 2016 |
Init Denmark A/S | Company | 100.0% | 100.0% | 2023 |
AL PARTNERS ApS | Company | 100.0% | 100.0% | 2019 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of AUTOMATION LAB A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Claus Walther Jensen | Management | 0 companies |
| Jacob Kodal Petersen | Management | 0 companies |
| Søren Simon Albrechtslund Larsen | Management | 0 companies |
| Per Nørgaard Lund | Management | 0 companies |
| Jørn Skaarup Christiansen | Audit | 0 companies |
| Lars Haugsted Kirkegaard | Chief Executive Officer | 0 companies |
| Jan Larvid | Board of Directors | 0 companies |
| Ingeborg Nordviken Kristiansen | Board of Directors | 0 companies |
| Søren Skytte Jensen | Chairman | 0 companies |
| Per William Hansen | Board of Directors | 0 companies |
| Henrik Holst Elstrøm | Chairman | 0 companies |
| Hans Henrik Ebbensgaard | Chairman | 0 companies |