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PROMANA A/S
A/S
Active
CVR 10001560
Østbrovej 4C, 2600
Glostrup
Architectural activities
·
NACE 7111
Est. 1999 · 26 years old
5 employees
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PROMANA A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
2M
5M
7M
9M
8M
2020
7M
2021
6M
2022
3M
2023
5M
2024
EBITDA
DKK millions
3M
2M
1M
-0M
-1M
2M
2020
2M
0%
2021
1M
-50%
2022
-1M
-200%
2023
1M
+200%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
8.452
7.425
6.128
3.457
4.619
Staff expenses
-6.409
-5.598
-4.831
-4.531
-4.069
EBITDA
2.043
1.828
1.298
-1.074
550
Depreciation & amort.
-0
-0
-0
-0
-2
EBIT
2.043
1.828
1.298
-1.074
548
Net financials
-20
-29
-15
2
1
Profit before tax
2.023
1.799
1.282
-1.072
548
Tax
448
401
287
-232
125
Net profit
1.575
1.397
995
-840
423
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
5.658
4.176
3.860
1.737
1.796
Equity
2.136
2.333
2.028
193
617
Long-term debt
619
0
0
0
0
Short-term debt
2.904
1.843
1.832
1.544
1.179
Total debt
3.523
1.843
1.832
1.544
1.179
Financial ratios
5-year trend
EBITDA margin (of gross profit)
11.9%
This company
2020
2024
Equity ratio
34.3%
This company
38.2%
Market median
+10% vs market
2020
2024
Return on equity
68.7%
This company
18.4%
Market median
+273% vs market
2020
2024
Net profit margin (of gross profit)
9.2%
This company
2020
2024
Asset turnover (of gross profit)
2.57×
This company
2020
2024
Debt / equity
1.91×
This company
0.62×
Market median
-208% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on PROMANA A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
