Riskpilot← Back to searchSign inGet full accessTV-AUTOMATOR ApS
APSActiveCVR 32334377Kjærstrupvej 10Computer consultancy and computer facilities management activities · NACE 6220Est. 20141 employees
Revenue 2025
DKK 922K
-32% vs 2024
EBITDA margin
32.8%
-50% vs 2024
Equity ratio
48.5%
Financial strength
Net profit 2025
DKK 235K
-50% vs 2024
| Revenue | DKK 922K | -32% |
| EBITDA | DKK 302K | -50% |
| Net profit | DKK 235K | -50% |
| Total assets | DKK 933K | -14% |
| Equity | DKK 452K | -13% |
| Employees | 1 | — |
Legal name
TV-AUTOMATOR ApS
CVR number
32334377
Legal form
Anpartsselskab
NACE code
6220 · Computer consultancy and computer facilities management activities
Founded
12. februar 2014
Share capital
DKK 50.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren.
Company purpose
Selskabets formål er udvikling af software samt konsulentassistance og andre hermed beslægtede aktiviteter.
Address
Kjærstrupvej 10
Phone
+4540323830
Email
ask@popgun.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 728 | 620 | 583 | 589 | 737 | 523 | 833 | 1.309 | 2.316 | 1.489 | 1.364 | 922 |
| Staff expenses | -360 | -510 | -523 | -679 | -655 | -332 | -668 | -906 | -956 | -668 | -762 | -620 |
| EBITDA | 322 | 61 | 60 | -90 | 82 | 191 | 165 | 403 | 1.361 | 821 | 602 | 302 |
| Depreciation & amort. | -0 | -0 | -3 | -5 | -5 | -5 | -5 | -2 | -0 | -0 | -0 | -0 |
| EBIT | 322 | 61 | 57 | -95 | 77 | 186 | 160 | 400 | 1.361 | 821 | 602 | 302 |
| Net financials | -1 | -4 | 30 | -2 | -2 | -2 | -2 | -9 | -4 | 2 | -0 | 0 |
| Profit before tax | 321 | 57 | 87 | -56 | 75 | 184 | 158 | 392 | 1.356 | 823 | 602 | 302 |
| Tax | 79 | 15 | 20 | 20 | 19 | 43 | 37 | 88 | 302 | 184 | 135 | 67 |
| Net profit | 242 | 42 | 67 | -76 | 56 | 141 | 121 | 303 | 1.054 | 639 | 467 | 235 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 517 | 430 | 540 | 468 | 579 | 699 | 1.087 | 1.810 | 2.857 | 1.760 | 1.081 | 933 |
| Equity | 292 | 334 | 402 | 325 | 382 | 523 | 644 | 947 | 2.001 | 1.140 | 517 | 452 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 225 | 95 | 138 | 143 | 198 | 176 | 442 | 863 | 856 | 619 | 564 | 481 |
| Total debt | 225 | 95 | 138 | 143 | 198 | 176 | 442 | 863 | 856 | 619 | 564 | 481 |
EBITDA margin
32.8%
This company
15.8%
Market median
+108% vs market
20142025
Equity ratio
48.5%
This company
38.2%
Market median
+27% vs market
20142025
Return on equity
52.0%
This company
18.4%
Market median
+183% vs market
20142025
Net profit margin
25.5%
This company
8.1%
Market median
+215% vs market
20142025
Asset turnover
0.99×
This company
1.12×
Market median
+12% vs market
20142025
Debt / equity
1.06×
This company
0.62×
Market median
-71% vs market
20142025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- 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 2014-02-12 – 2014-12-31
No data on file.
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2014 | |
JOHNSON FIRECLAY HOLDING ApS | Company | 100.0% | 100.0% | 2014 |
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No registered parent or subsidiaries
Board members of TV-AUTOMATOR ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|