Riskpilot← Back to searchSign inGet full accessProces-Automatik ApS
APSActiveCVR 41248858Møllehaven 8Computer consultancy and computer facilities management activities · NACE 6220Est. 202016 employees
Revenue 2024
DKK 12,6M
+41% vs 2023
EBITDA margin
28.4%
+51% vs 2023
Equity ratio
59.1%
Financial strength
Net profit 2024
DKK 2,7M
+59% vs 2023
| Revenue | DKK 12,6M | +41% |
| EBITDA | DKK 3,6M | +51% |
| Net profit | DKK 2,7M | +59% |
| Total assets | DKK 5,6M | +37% |
| Equity | DKK 3,3M | +60% |
| Employees | 16 | — |
Legal name
Proces-Automatik ApS
CVR number
41248858
Legal form
Anpartsselskab
NACE code
6220 · Computer consultancy and computer facilities management activities
Founded
6. marts 2020
Share capital
DKK 60.000
Employees
16 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Company purpose
Selskabets formål er at tilbyde virksomheder i automationsbranchen udvikling af autogenereringssoftware for strukturering af automationsprojekter samt tilpasning af PLC Standarder. Derudover tilbydes der konsulentydelser i form af PLC-programmering, rådgivning i forbindelse med design, drift og vedligehold af tekniske anlæg samt udarbejdelse af el-dokumentation for tavlekonstruktion samt andre dermed efter direktionens skøn beslægtede formål.
Address
Møllehaven 8
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 2.983 | 6.334 | 5.938 | 8.940 | 12.600 |
| Staff expenses | -2.365 | -4.308 | -4.737 | -6.576 | -9.020 |
| EBITDA | 618 | 2.026 | 1.201 | 2.364 | 3.580 |
| Depreciation & amort. | -177 | -267 | -191 | -130 | -54 |
| EBIT | 442 | 1.759 | 1.010 | 2.234 | 3.526 |
| Net financials | -3 | -24 | -11 | -12 | -2 |
| Profit before tax | 439 | 1.735 | 998 | 2.222 | 3.524 |
| Tax | 98 | 364 | 230 | 490 | 779 |
| Net profit | 341 | 1.371 | 769 | 1.732 | 2.745 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2.488 | 3.749 | 2.036 | 4.087 | 5.597 |
| Equity | 381 | 1.712 | 1.131 | 2.063 | 3.308 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.107 | 2.038 | 906 | 2.024 | 2.289 |
| Total debt | 2.107 | 2.038 | 906 | 2.024 | 2.289 |
EBITDA margin
28.4%
This company
15.8%
Market median
+80% vs market
20202024
Equity ratio
59.1%
This company
38.2%
Market median
+55% vs market
20202024
Return on equity
83.0%
This company
18.4%
Market median
+351% vs market
20202024
Net profit margin
21.8%
This company
8.1%
Market median
+169% vs market
20202024
Asset turnover
2.25×
This company
1.12×
Market median
+101% vs market
20202024
Debt / equity
0.69×
This company
0.62×
Market median
+11% vs market
20202024
- 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 2020-03-06 – 2020-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JH Management | Management | 2020 | — | — |
LJ Management | Management | 2020 | — | — |
CE Management | Management | 2021 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
C E Sørensen Holding ApS | Company | 33.3% | 50.0% | 2022 |
AutoStruct Holding ApS | Company | 33.3% | 50.0% | 2022 |
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C E Sørensen Holding ApS
Proces-Automatik ApS Board members of Proces-Automatik ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jannik Hylin Kreiberg | Management | 0 companies |
| Lasse Jespersen | Management | 0 companies |
| Christian Esben Sørensen | Management | 0 companies |