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Automation Lab A/S
A/S
Dissolved
Advertising protection
CVR 32263097
Kullinggade 31E, 5700
Svendborg
Konsulentbistand vedrørende informationsteknologi
·
NACE 620200
Est. 2009 · 17 years old
28 employees
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Denmark
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Konsulentbistand vedrørende informationsteknologi
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Automation Lab A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
25M
19M
13M
6M
0M
11M
2019
10M
-9%
2020
12M
+20%
2021
17M
+42%
2022
20M
+18%
2023
EBITDA
DKK millions
5M
4M
3M
1M
0M
3M
2019
1M
-67%
2020
1M
0%
2021
4M
+300%
2022
2M
-50%
2023
Income statement
DKK thousands
Item
2019
2020
2021
2022
2023
Gross profit
10.938
10.463
12.406
17.124
19.954
Staff expenses
-8.189
-9.627
-11.227
-13.556
-17.557
EBITDA
2.748
836
1.179
3.569
2.398
Depreciation & amort.
-207
-102
-127
-122
-212
EBIT
2.542
734
1.052
3.446
2.186
Net financials
-43
-50
-35
-38
-57
Profit before tax
2.499
684
1.017
3.408
2.129
Tax
606
160
184
740
462
Net profit
1.893
524
833
2.668
1.667
Balance sheet
DKK thousands
Item
2019
2020
2021
2022
2023
Total assets
7.096
7.422
11.252
12.763
11.047
Equity
2.790
2.563
3.336
5.679
4.233
Long-term debt
317
557
834
575
335
Short-term debt
3.750
4.026
6.982
6.277
6.373
Total debt
4.067
4.584
7.816
6.852
6.707
Financial ratios
5-year trend
EBITDA margin (of gross profit)
12.0%
This company
2019
2023
Equity ratio
38.3%
This company
38.2%
Market median
0% above market
2019
2023
Return on equity
39.4%
This company
18.4%
Market median
114% above market
2019
2023
Net profit margin (of gross profit)
8.4%
This company
2019
2023
Asset turnover (of gross profit)
1.81×
This company
2019
2023
Debt / equity
1.61×
This company
0.62×
Market median
160% above market
2019
2023
Annual reports & filings
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
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
Annual report 2019
Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
View
PDF
More on Automation Lab 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
