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PD-AUTOMATION ApS
APS
Dissolved
CVR 34697337
Alsvej 21
Computerprogrammering · NACE 620100
Est. 2012
8 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2021
DKK 5,5M
+30% vs 2020
EBITDA margin
9.4%
+163% vs 2020
Equity ratio
21.8%
Financial strength
Net profit 2021
DKK 365K
+151% vs 2020
EBITDA — year on year
DKK millions
1M
1M
0M
-1M
-1M
0M
2017
1M
+100%
2018
0M
-100%
2019
-1M
-100%
2020
1M
+200%
2021
Key figures
Annual report 2021
Revenue
DKK 5,5M
+30%
EBITDA
DKK 516K
+163%
Net profit
DKK 365K
+151%
Total assets
DKK 3,6M
+17%
Equity
DKK 785K
+87%
Employees
8
—
Company information
Legal name
PD-AUTOMATION ApS
CVR number
34697337
Legal form
Anpartsselskab
NACE code
620100 · Computerprogrammering
Founded
4. september 2012
Share capital
DKK 125.000
Employees
8 (FTE)
VAT registered
No
Audit selected
No
Last report
2021-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Contact
Address
Alsvej 21
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Companies in Computerprogrammering
Companies in Randers
All Denmark companies
Revenue
DKK millions
0M
2M
3M
5M
7M
5M
2017
6M
2018
5M
2019
4M
2020
6M
2021
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2017
1M
2018
0M
2019
-1M
2020
1M
2021
Income statement
DKK thousands
Item
2017
2018
2019
2020
2021
Revenue
5.409
6.189
4.707
4.234
5.512
Staff expenses
-5.040
-5.176
-4.813
-5.056
-4.997
EBITDA
369
1.013
-106
-821
516
Depreciation & amort.
-36
-70
-94
-80
-31
EBIT
334
943
-200
-902
484
Net financials
-11
-9
-10
-13
-15
Profit before tax
323
934
-209
-915
469
Tax
74
208
-44
-199
105
Net profit
250
726
-165
-716
365
Balance sheet
DKK thousands
Item
2017
2018
2019
2020
2021
Total assets
3.039
3.638
3.535
3.079
3.601
Equity
1.540
2.026
1.136
420
785
Long-term debt
0
0
0
449
302
Short-term debt
1.493
1.612
1.686
2.180
2.514
Total debt
1.493
1.612
1.686
2.629
2.816
Financial ratios
5-year trend
EBITDA margin
9.4%
This company
15.8%
Market median
-41% vs market
2017
2021
Equity ratio
21.8%
This company
38.2%
Market median
-43% vs market
2017
2021
Return on equity
46.5%
This company
18.4%
Market median
+153% vs market
2017
2021
Net profit margin
6.6%
This company
8.1%
Market median
-19% vs market
2017
2021
Asset turnover
1.53×
This company
1.12×
Market median
+37% vs market
2017
2021
Debt / equity
3.59×
This company
0.62×
Market median
-479% vs market
2017
2021
Annual reports & filings
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
Annual report 2018
Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
View
PDF
Management
Actively employed in the business
No data on file.
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Per Danielsen Holding ApS
Company
66.67–89.99%
66.67–89.99%
2016
Init Denmark A/S
Company
100%
100%
2022
Per Danielsen
Individual
66.67–89.99%
66.67–89.99%
2012
Peter Østberg Holding ApS
Company
20–24.99%
20–24.99%
2016
Peter Østberg
Individual
20–24.99%
20–24.99%
2012
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of PD-AUTOMATION ApS also hold positions in
0
other companies.
Person
Role here
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