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APSActiveCVR 38208152Hollufgårdsvej 31Wholesale of machine tools · NACE 4662Est. 201619 employeeswww.smooth-robotics.com
Revenue 2024
DKK 8,8M
+33% vs 2023
EBITDA margin
18.1%
+95% vs 2023
Equity ratio
17.5%
Financial strength
Net profit 2024
DKK -442K
-2591% vs 2023
| Revenue | DKK 8,8M | +33% |
| EBITDA | DKK 1,6M | +95% |
| Net profit | DKK -442K | -2591% |
| Total assets | DKK 5,7M | -18% |
| Equity | DKK 995K | -24% |
| Employees | 19 | — |
Legal name
Smooth Robotics ApS
CVR number
38208152
Legal form
Anpartsselskab
NACE code
4662 · Wholesale of machine tools
Founded
24. november 2016
Share capital
DKK 398.040
Employees
19 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør i forening med Søren Michael Juul Jørgensen.
Company purpose
Selskabets formål er at udvikle, kommercialisere og sælge software til svejserobotkit til intuitiv indlæring af svejsebaner.
Address
Hollufgårdsvej 31
Website
www.smooth-robotics.com
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 |
|---|---|---|---|---|---|---|---|---|
| Revenue | -779 | -409 | 1.067 | 880 | 1.396 | 2.354 | 6.627 | 8.806 |
| Staff expenses | -632 | -1.102 | -1.275 | -1.455 | -2.036 | -2.967 | -5.808 | -7.209 |
| EBITDA | -1.412 | -1.510 | -208 | -576 | -639 | -612 | 819 | 1.597 |
| Depreciation & amort. | -14 | -13 | -13 | -13 | -12 | -0 | -917 | -1.806 |
| EBIT | -1.426 | -1.523 | -221 | -589 | -651 | -612 | -99 | -209 |
| Net financials | -20 | -126 | -160 | -175 | 767 | -18 | -151 | -233 |
| Profit before tax | -1.445 | -1.649 | -381 | -763 | 116 | -630 | -249 | -442 |
| Tax | -249 | -294 | -88 | -167 | -2 | -138 | -267 | -0 |
| Net profit | -1.196 | -1.356 | -293 | -596 | 117 | -493 | 18 | -442 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 875 | 427 | 1.442 | 1.132 | 2.693 | 4.041 | 6.941 | 5.697 |
| Equity | -296 | -1.652 | -845 | -1.442 | 2.176 | 1.683 | 1.316 | 995 |
| Long-term debt | 1.018 | 1.943 | 2.099 | 2.267 | 0 | 14 | 14 | 15 |
| Short-term debt | 152 | 136 | 189 | 307 | 517 | 1.904 | 4.621 | 3.818 |
| Total debt | 1.171 | 2.079 | 2.287 | 2.574 | 517 | 1.917 | 4.635 | 3.833 |
EBITDA margin
18.1%
This company
15.8%
Market median
+15% vs market
20172024
Equity ratio
17.5%
This company
38.2%
Market median
-54% vs market
20172024
Return on equity
-44.4%
This company
18.4%
Market median
-341% vs market
20172024
Net profit margin
-5.0%
This company
8.1%
Market median
-162% vs market
20172024
Asset turnover
1.55×
This company
1.12×
Market median
+38% vs market
20172024
Debt / equity
4.73×
This company
0.62×
Market median
-663% vs market
20172024
- 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 2016-11-24 – 2017-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EM Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
JK Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
JC Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JUUL HOLDING ApS | Company | 50.0% | 50.0% | 2021 |
SJEBS HOLDING ApS | Company | 20.0% | 20.0% | 2021 |
WILKENS HOLDING ApS | Company | 5.0% | 5.0% | 2021 |
Uddannelses- og Forskningsstyrelsen | Company | 20.0% | 20.0% | 2017 |
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WILKENS HOLDING ApS
Smooth Robotics ApS Board members of Smooth Robotics ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Erik Mønster | Chief Executive Officer | 0 companies |
| Jens Kristian Damsgaard | Chief Executive Officer | 0 companies |
| Jens Cortsen | Chief Executive Officer | 0 companies |
| Søren Michael Juul Jørgensen | Board of Directors | 0 companies |
| Lenna Maria Boe Broberg | Board of Directors | 0 companies |
| Peter Madsen | Board of Directors | 0 companies |
| Michael Nørregaard Wilkens | Chairman | 0 companies |