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APSActiveCVR 38700650Oddervej 35Business and other management consultancy activities · NACE 7020Est. 20171 employeeswww.automatters.dk
Revenue 2024
DKK 1,7M
+69% vs 2023
EBITDA margin
35.4%
+3389% vs 2023
Equity ratio
52.3%
Financial strength
Net profit 2024
DKK 460K
+5814% vs 2023
| Revenue | DKK 1,7M | +69% |
| EBITDA | DKK 614K | +3389% |
| Net profit | DKK 460K | +5814% |
| Total assets | DKK 958K | +152% |
| Equity | DKK 502K | +1096% |
| Employees | 1 | — |
Legal name
AutoMatters ApS
CVR number
38700650
Legal form
Anpartsselskab
NACE code
7020 · Business and other management consultancy activities
Founded
1. juni 2017
Share capital
DKK 50.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Company purpose
Selskabets formål er at drive rådgivende virksomhed med særlig fokus på virksomheder i bilbranchen, samt at indgå som moderselskab for fremtidige, specialiserede, datterselskaber, samt anden hermed beslægtet virksomhed
Address
Oddervej 35
Phone
+4520284145
Email
henrik.kyst@automatters.dk
Website
www.automatters.dk
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 | 546 | 1.586 | 1.782 | 1.775 | 2.288 | 1.742 | 1.025 | 1.737 |
| Staff expenses | -452 | -1.432 | -1.560 | -1.755 | -1.706 | -1.264 | -1.007 | -1.122 |
| EBITDA | 94 | 154 | 222 | 20 | 582 | 478 | 18 | 614 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 94 | 154 | 222 | 20 | 582 | 478 | 18 | 614 |
| Net financials | -0 | -1 | 0 | -4 | -6 | -8 | -5 | -0 |
| Profit before tax | 94 | 153 | 223 | 16 | 576 | 470 | 12 | 614 |
| Tax | 22 | 37 | 59 | 13 | 138 | 116 | 20 | 154 |
| Net profit | 72 | 116 | 164 | 3 | 438 | 354 | -8 | 460 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 322 | 691 | 682 | 1.061 | 1.557 | 1.158 | 380 | 958 |
| Equity | 122 | 239 | 214 | 67 | 505 | 404 | 42 | 502 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 200 | 452 | 468 | 995 | 1.052 | 754 | 338 | 455 |
| Total debt | 200 | 452 | 468 | 995 | 1.052 | 754 | 338 | 455 |
EBITDA margin
35.4%
This company
15.8%
Market median
+124% vs market
20172024
Equity ratio
52.3%
This company
38.2%
Market median
+37% vs market
20172024
Return on equity
91.6%
This company
18.4%
Market median
+398% vs market
20172024
Net profit margin
26.5%
This company
8.1%
Market median
+227% vs market
20172024
Asset turnover
1.81×
This company
1.12×
Market median
+62% vs market
20172024
Debt / equity
0.91×
This company
0.62×
Market median
+47% 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 2017-06-01 – 2017-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CA Management | Management | 2017 | — | — |
TD Management | Management | 2020 | — | — |
HK Management | Management | 2017 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Kyst1 ApS | Company | 100.0% | 100.0% | 2022 |
Due1 ApS | Company | 50.0% | 50.0% | 2019 |
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Kyst1 ApS
AutoMatters ApS Board members of AutoMatters ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Carsten Abel | Management | 0 companies |
| Tom Due Andersen | Management | 0 companies |
| Henrik Kyst | Management | 0 companies |