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APSActiveCVR 36459956Tinggårdvej 1Manufacture of other special-purpose machinery n.e.c. · NACE 2899Est. 20142 employeeseasyrobotics.biz
Revenue 2024
DKK 2,9M
-17% vs 2023
EBITDA margin
31.0%
-35% vs 2023
Equity ratio
15.3%
Financial strength
Net profit 2024
DKK -411K
-224% vs 2023
| Revenue | DKK 2,9M | -17% |
| EBITDA | DKK 886K | -35% |
| Net profit | DKK -411K | -224% |
| Total assets | DKK 4,6M | -10% |
| Equity | DKK 701K | -37% |
| Employees | 2 | — |
Legal name
EasyRobotics ApS
CVR number
36459956
Legal form
Anpartsselskab
NACE code
2899 · Manufacture of other special-purpose machinery n.e.c.
Founded
8. december 2014
Share capital
DKK 50.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsesformanden i forening med direktøren, eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at udvikle, kommercialisere og sælge en automat til fødning af emnebearbejdningsmaskiner
Address
Tinggårdvej 1
Phone
+4524865611
Email
ak@easyrobotics.dk
Website
easyrobotics.biz
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -359 | -885 | -666 | 1.891 | 4.207 | 3.535 | 4.401 | 3.994 | 3.432 | 2.861 |
| Staff expenses | -444 | -425 | -675 | -617 | -2.766 | -3.373 | -3.367 | -2.391 | -2.064 | -1.975 |
| EBITDA | -803 | -1.311 | -1.341 | 1.274 | 1.441 | 163 | 1.034 | 1.603 | 1.367 | 886 |
| Depreciation & amort. | -114 | -106 | -106 | -263 | -685 | -1.112 | -1.070 | -1.034 | -1.179 | -1.413 |
| EBIT | -917 | -1.416 | -1.446 | 1.011 | 756 | -949 | -36 | 570 | 189 | -527 |
| Net financials | -9 | -88 | -139 | -321 | 695 | -244 | -227 | 187 | 207 | -159 |
| Profit before tax | -927 | -1.504 | -1.585 | 689 | 1.451 | -1.194 | -262 | 757 | 396 | -686 |
| Tax | -161 | -192 | -287 | -102 | 327 | -368 | -143 | 164 | 65 | -275 |
| Net profit | -765 | -1.311 | -1.298 | 792 | 1.124 | -826 | -119 | 593 | 331 | -411 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 696 | 1.230 | 1.788 | 3.094 | 4.159 | 4.424 | 4.620 | 4.934 | 5.092 | 4.579 |
| Equity | 145 | -1.166 | -2.464 | -1.673 | 34 | -792 | -911 | 131 | 1.112 | 701 |
| Long-term debt | 338 | 1.156 | 2.773 | 2.896 | 2.602 | 2.765 | 2.959 | 2.202 | 1.214 | 1.464 |
| Short-term debt | 213 | 1.240 | 1.479 | 1.870 | 1.235 | 2.172 | 2.194 | 2.126 | 2.123 | 1.866 |
| Total debt | 551 | 2.397 | 4.252 | 4.766 | 3.837 | 4.938 | 5.153 | 4.328 | 3.337 | 3.330 |
EBITDA margin
31.0%
This company
15.8%
Market median
+96% vs market
20152024
Equity ratio
15.3%
This company
38.2%
Market median
-60% vs market
20152024
Return on equity
-58.6%
This company
18.4%
Market median
-418% vs market
20152024
Net profit margin
-14.4%
This company
8.1%
Market median
-278% vs market
20152024
Asset turnover
0.62×
This company
1.12×
Market median
-45% vs market
20152024
Debt / equity
5.53×
This company
0.62×
Market median
-792% vs market
20152024
- 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 2014-12-08 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AK Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2014 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
LH EQUIPMENT HOLDING ApS | Company | 50.0% | 50.0% | 2023 |
AKWA Venture ApS | Company | 25.0% | 25.0% | 2022 |
Soerensen Invest ApS | Company | 5.0% | 5.0% | 2023 |
Styrelsen for Forskning og Uddannelse | Company | 20.0% | 20.0% | 2014 |
Kjempff ApS | Company | 25.0% | 25.0% | 2018 |
Uddannelses- og Forskningsstyrelsen | Company | 20.0% | 20.0% | 2017 |
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PLAC HOLDING ApS
EasyRobotics ApS Board members of EasyRobotics ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anders Kjempff | Chief Executive Officer | 0 companies |
| Palle Hannemann | Board of Directors | 0 companies |
| Peter Madsen | Chairman | 0 companies |
| Henrik Vesterlund Sørensen | Board of Directors | 0 companies |
| Per Lachenmeier | Chairman | 0 companies |