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Thorslev Automation ApS
APS
Active
Reklamebeskyttelse
CVR 37439622
Lerbækvej 8, 2680
Solrød Strand
Computer consultancy and computer facilities management activities
·
NACE 6220
Est. 2016 · 10 years old
22 employees
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Computer consultancy and computer facilities management activities
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Thorslev Automation ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
3M
5M
8M
10M
3M
2021
4M
2022
6M
2023
9M
2024
9M
2025
EBITDA
DKK millions
3M
2M
1M
1M
0M
1M
2021
1M
0%
2022
0M
-100%
2023
2M
+200%
2024
0M
-100%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
2.738
3.580
5.580
8.581
9.328
Staff expenses
-2.211
-3.080
-5.357
-6.488
-8.874
EBITDA
527
500
223
2.093
454
Depreciation & amort.
-47
-45
-18
-479
-197
EBIT
480
455
205
1.614
256
Net financials
-17
-16
-70
-298
-75
Profit before tax
463
439
135
1.316
182
Tax
24
110
32
334
58
Net profit
359
337
104
983
124
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
2.969
4.265
4.950
5.747
5.123
Equity
345
682
786
1.768
892
Long-term debt
35
85
997
631
263
Short-term debt
2.589
3.497
3.167
3.347
3.967
Total debt
2.624
3.582
4.164
3.978
4.230
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
4.9%
This company
2021
2025
Soliditetsgrad
17.4%
This company
38.2%
Market median
-54% vs market
2021
2025
Egenkapitalforrentning
13.9%
This company
18.4%
Market median
+24% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
1.3%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
1.82×
This company
2021
2025
Gæld/egenkapital
4.74×
This company
0.62×
Market median
-665% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-06-01 – 2025-05-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-06-01 – 2024-05-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-06-01 – 2023-05-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-06-01 – 2022-05-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-06-01 – 2021-05-31
View
PDF
More on Thorslev Automation ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
