Riskpilot← Back to searchSign inGet full accessSmart Robotic Process Automation ApS
APSActiveCVR 36705345Lottenborgvej 26Computer consultancy and computer facilities management activities · NACE 6220Est. 201511 employeeswww.smartrpa.com
Revenue 2024
DKK 9,8M
+6% vs 2023
EBITDA margin
1.1%
-37% vs 2023
Equity ratio
19.2%
Financial strength
Net profit 2024
DKK 175K
+25% vs 2023
| Revenue | DKK 9,8M | +6% |
| EBITDA | DKK 104K | -37% |
| Net profit | DKK 175K | +25% |
| Total assets | DKK 8,5M | +8% |
| Equity | DKK 1,6M | +39% |
| Employees | 11 | — |
Legal name
Smart Robotic Process Automation ApS
CVR number
36705345
Legal form
Anpartsselskab
NACE code
6220 · Computer consultancy and computer facilities management activities
Founded
1. april 2015
Share capital
DKK 50.000
Employees
11 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af den adm. direktør alene.
Company purpose
Virksomhedens formål er at udvikle, tilpasse og implementere software til virksomheder.
Address
Lottenborgvej 26
Email
fw@smartrpa.com
Website
www.smartrpa.com
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 | 312 | 3.096 | 10.838 | 12.922 | 10.805 | 12.952 | 11.171 | 13.297 | 9.305 | 9.827 |
| Staff expenses | -483 | -2.971 | -9.333 | -12.338 | -9.635 | -11.829 | -11.040 | -12.844 | -9.139 | -9.723 |
| EBITDA | -170 | 125 | 1.506 | 584 | 1.170 | 1.123 | 131 | 453 | 166 | 104 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -170 | 125 | 1.506 | 584 | 1.170 | 1.123 | 131 | 453 | 166 | 104 |
| Net financials | -0 | -1 | -8 | -72 | -50 | -35 | -43 | -91 | -45 | 30 |
| Profit before tax | -171 | 124 | 1.498 | 512 | 1.121 | 1.088 | 88 | 362 | 121 | 134 |
| Tax | -38 | 30 | 339 | 117 | 247 | 242 | 23 | -96 | -19 | -41 |
| Net profit | -133 | 94 | 1.158 | 395 | 873 | 846 | 65 | 458 | 140 | 175 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 133 | 3.540 | 5.986 | 7.292 | 6.198 | 7.146 | 7.134 | 6.323 | 7.873 | 8.511 |
| Equity | -83 | 11 | 1.169 | 1.564 | 263 | 209 | 274 | 732 | 1.172 | 1.630 |
| Long-term debt | 0 | 0 | 0 | 0 | 1.550 | 2.165 | 1.565 | 600 | 200 | 0 |
| Short-term debt | 216 | 3.529 | 4.817 | 5.728 | 4.385 | 4.772 | 5.295 | 4.992 | 6.501 | 6.880 |
| Total debt | 216 | 3.529 | 4.817 | 5.728 | 5.935 | 6.937 | 6.860 | 5.592 | 6.701 | 6.880 |
EBITDA margin
1.1%
This company
15.8%
Market median
-93% vs market
20152024
Equity ratio
19.2%
This company
38.2%
Market median
-50% vs market
20152024
Return on equity
10.7%
This company
18.4%
Market median
+42% vs market
20152024
Net profit margin
1.8%
This company
8.1%
Market median
-78% vs market
20152024
Asset turnover
1.15×
This company
1.12×
Market median
+3% vs market
20152024
Debt / equity
4.22×
This company
0.62×
Market median
-581% 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 2015-04-01 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
FE Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
SA Management | Management | 2015 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Caldaro ApS | Company | 66.7% | 66.7% | 2015 |
Smart Robotic Process Automation ApS | Company | 10.0% | 10.0% | 2023 |
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Caldaro ApS
Smart Robotic Process Automation ApS Board members of Smart Robotic Process Automation ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Flemming Ernst Weber | Chief Executive Officer | 0 companies |
| Stefan Andreasen | Management | 0 companies |