Riskpilot← Back to searchSign inGet full accessKM AUTOMATIK ApS
APSBankruptCVR 33747438H.C. Ørsteds Vej 17AElectrical installation · NACE 4321Est. 201112 employees
Revenue 2023
DKK 4,5M
+15% vs 2022
EBITDA margin
12.9%
+89% vs 2022
Equity ratio
11.2%
Financial strength
Net profit 2023
DKK 258K
+792% vs 2022
| Revenue | DKK 4,5M | +15% |
| EBITDA | DKK 577K | +89% |
| Net profit | DKK 258K | +792% |
| Total assets | DKK 4,2M | +15% |
| Equity | DKK 470K | +122% |
| Employees | 12 | — |
Legal name
KM AUTOMATIK ApS
CVR number
33747438
Legal form
Anpartsselskab
NACE code
4321 · Electrical installation
Founded
19. maj 2011
Share capital
DKK 100.000
Employees
12 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af to direktører i forening.
Company purpose
Selskabets formål er at drive servicevirksomhed indenfor køl, frost, el og energi samt anden dermed beslægtet virksomhed.
Address
H.C. Ørsteds Vej 17A
Phone
+4598444088
Email
info@kmaautomatik.dk
- Event
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 964 | 1.036 | 1.613 | 2.009 | 1.886 | 1.958 | 2.818 | 2.690 | 2.957 | 3.079 | 3.890 | 4.460 |
| Staff expenses | -952 | -883 | -1.467 | -2.001 | -1.753 | -1.792 | -2.612 | -2.896 | -2.546 | -3.196 | -3.584 | -3.882 |
| EBITDA | 12 | 153 | 147 | 8 | 133 | 166 | 206 | -206 | 411 | -116 | 306 | 577 |
| Depreciation & amort. | -42 | -42 | -42 | -21 | -0 | -26 | -34 | -37 | -25 | -26 | -29 | -15 |
| EBIT | -30 | 111 | 104 | -13 | 133 | 140 | 172 | -244 | 386 | -143 | 278 | 563 |
| Net financials | -20 | -18 | -16 | 16 | -4 | -18 | -34 | -53 | -26 | -51 | -197 | -180 |
| Profit before tax | -50 | 92 | 88 | 3 | 129 | 122 | 138 | -297 | 360 | -193 | 80 | 383 |
| Tax | -11 | 26 | 23 | 5 | 30 | 27 | 32 | -59 | 82 | -37 | 51 | 125 |
| Net profit | -39 | 66 | 66 | -2 | 99 | 94 | 106 | -238 | 277 | -156 | 29 | 258 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 393 | 405 | 680 | 802 | 596 | 1.572 | 2.263 | 1.993 | 2.186 | 3.392 | 3.649 | 4.208 |
| Equity | -150 | -84 | 2 | 0 | 99 | 194 | 300 | 62 | 339 | 183 | 212 | 470 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 41 | 74 | 109 | 111 | 118 |
| Short-term debt | 543 | 489 | 678 | 802 | 496 | 1.363 | 1.950 | 1.890 | 1.768 | 3.100 | 3.306 | 3.608 |
| Total debt | 543 | 489 | 678 | 802 | 496 | 1.363 | 1.950 | 1.931 | 1.842 | 3.209 | 3.417 | 3.726 |
EBITDA margin
12.9%
This company
15.8%
Market median
-18% vs market
20122023
Equity ratio
11.2%
This company
38.2%
Market median
-71% vs market
20122023
Return on equity
54.9%
This company
18.4%
Market median
+198% vs market
20122023
Net profit margin
5.8%
This company
8.1%
Market median
-28% vs market
20122023
Asset turnover
1.06×
This company
1.12×
Market median
+5% vs market
20122023
Debt / equity
7.95×
This company
0.62×
Market median
-1182% 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 2016-01-01 – 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 |
|---|---|---|---|---|
JO Management | Management | 2011 | — | — |
NH Management | Management | 2011 | — | — |
JF Management | Management | 2014 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ARNO HOLDING ApS | Company | 66.7% | 66.7% | 2016 |
NYFRED HOLDING ApS | Company | 20.0% | 20.0% | 2014 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
NYFRED HOLDING ApS
KM AUTOMATIK ApS Board members of KM AUTOMATIK ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jens Ove Kragh | Management | 0 companies |
| Nicolai Hollænder Mathiesen | Management | 0 companies |
| Jonas Fynbo Sørensen | Management | 0 companies |