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APSActiveCVR 37439622Lerbækvej 8Computer consultancy and computer facilities management activities · NACE 6220Est. 201621 employees
Revenue 2025
DKK 9,3M
+9% vs 2024
EBITDA margin
4.9%
-78% vs 2024
Equity ratio
17.4%
Financial strength
Net profit 2025
DKK 124K
-87% vs 2024
| Revenue | DKK 9,3M | +9% |
| EBITDA | DKK 454K | -78% |
| Net profit | DKK 124K | -87% |
| Total assets | DKK 5,1M | -11% |
| Equity | DKK 892K | -50% |
| Employees | 21 | — |
Legal name
Thorslev Automation ApS
CVR number
37439622
Legal form
Anpartsselskab
NACE code
6220 · Computer consultancy and computer facilities management activities
Founded
10. februar 2016
Share capital
DKK 50.000
Employees
21 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-05-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Company purpose
Selskabets formål er at drive konsulentvirksomhed inden for automation og software samt dermed beslægtet virksomhed
Address
Lerbækvej 8
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 393 | 1.583 | 2.489 | 2.263 | 2.738 | 3.580 | 5.580 | 8.581 | 9.328 |
| Staff expenses | -290 | -1.448 | -2.278 | -2.519 | -2.211 | -3.080 | -5.357 | -6.488 | -8.874 |
| EBITDA | 103 | 135 | 211 | -255 | 527 | 500 | 223 | 2.093 | 454 |
| Depreciation & amort. | -9 | -29 | -34 | -47 | -47 | -45 | -18 | -479 | -197 |
| EBIT | 94 | 106 | 177 | -303 | 480 | 455 | 205 | 1.614 | 256 |
| Net financials | -0 | -1 | -4 | -32 | -17 | -16 | -70 | -298 | -75 |
| Profit before tax | 94 | 104 | 174 | -334 | 463 | 439 | 135 | 1.316 | 182 |
| Tax | 21 | 21 | 33 | -72 | 24 | 110 | 32 | 334 | 58 |
| Net profit | 73 | 81 | 135 | -263 | 359 | 337 | 104 | 983 | 124 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 368 | 663 | 1.191 | 2.124 | 2.969 | 4.265 | 4.950 | 5.747 | 5.123 |
| Equity | 73 | 154 | 289 | -14 | 345 | 682 | 786 | 1.768 | 892 |
| Long-term debt | 0 | 0 | 252 | 841 | 35 | 85 | 997 | 631 | 263 |
| Short-term debt | 294 | 508 | 646 | 1.296 | 2.589 | 3.497 | 3.167 | 3.347 | 3.967 |
| Total debt | 294 | 508 | 897 | 2.137 | 2.624 | 3.582 | 4.164 | 3.978 | 4.230 |
EBITDA margin
4.9%
This company
15.8%
Market median
-69% vs market
20172025
Equity ratio
17.4%
This company
38.2%
Market median
-54% vs market
20172025
Return on equity
13.9%
This company
18.4%
Market median
+24% vs market
20172025
Net profit margin
1.3%
This company
8.1%
Market median
-84% vs market
20172025
Asset turnover
1.82×
This company
1.12×
Market median
+62% vs market
20172025
Debt / equity
4.74×
This company
0.62×
Market median
-665% vs market
20172025
- Annual report 2025Filed via CVR / Virk · Period 2024-06-01 – 2025-05-31
- Annual report 2024Filed via CVR / Virk · Period 2023-06-01 – 2024-05-31
- Annual report 2023Filed via CVR / Virk · Period 2022-06-01 – 2023-05-31
- Annual report 2022Filed via CVR / Virk · Period 2021-06-01 – 2022-05-31
- Annual report 2021Filed via CVR / Virk · Period 2020-06-01 – 2021-05-31
- Annual report 2020Filed via CVR / Virk · Period 2019-06-01 – 2020-05-31
- Annual report 2019Filed via CVR / Virk · Period 2018-06-01 – 2019-05-31
- Annual report 2018Filed via CVR / Virk · Period 2017-06-01 – 2018-05-31
- Annual report 2017Filed via CVR / Virk · Period 2016-02-10 – 2017-05-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TD Management | Management | 2016 | — | — |
CT Management | Management | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TT Holding 2016 ApS | Company | 100.0% | 100.0% | 2016 |
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TT Holding 2016 ApS
Thorslev Automation ApS Board members of Thorslev Automation ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Thea Dorte Thorslev | Management | 0 companies |
| Casper Thorslev | Management | 0 companies |
| Steen Witthøfft | Chairman | 0 companies |
| Jan Drøscher | Board of Directors | 0 companies |
| John Hjort Martinussen | Board of Directors | 0 companies |