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PROACT SYSTEMS A/S
A/S
Active
CVR 18803291
Delta Park 46, 2665
Vallensbæk Strand
Wholesale of information and communication equipment
·
NACE 4650
Est. 1995 · 30 years old
14 employees
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Denmark
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Companies
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Wholesale of information and communication equipment
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PROACT SYSTEMS A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
8M
16M
23M
31M
14M
2020
17M
2021
23M
2022
27M
2023
26M
2024
EBITDA
DKK millions
16M
12M
8M
4M
0M
4M
2020
5M
+25%
2021
9M
+80%
2022
13M
+44%
2023
12M
-8%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
13.795
16.780
22.638
27.088
26.107
Staff expenses
-10.138
-11.372
-13.810
-14.534
-14.537
EBITDA
3.657
5.407
8.828
12.555
11.570
Depreciation & amort.
-1.243
-1.207
-1.267
-1.478
-1.990
EBIT
2.414
4.200
7.560
11.076
9.580
Net financials
165
166
128
853
806
Profit before tax
2.579
4.366
7.689
11.930
10.386
Tax
-0
-0
-3.555
2.630
2.295
Net profit
2.579
4.366
11.243
9.300
8.091
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
42.710
44.661
61.126
79.934
82.902
Equity
-3.619
747
11.991
21.291
29.382
Long-term debt
680
332
763
407
501
Short-term debt
45.648
43.581
48.372
58.236
53.019
Total debt
46.329
43.913
49.135
58.643
53.520
Financial ratios
5-year trend
EBITDA margin (of gross profit)
44.3%
This company
2020
2024
Equity ratio
35.4%
This company
38.2%
Market median
+7% vs market
2020
2024
Return on equity
27.5%
This company
18.4%
Market median
+49% vs market
2020
2024
Net profit margin (of gross profit)
31.0%
This company
2020
2024
Asset turnover (of gross profit)
0.31×
This company
2020
2024
Debt / equity
1.82×
This company
0.62×
Market median
-194% 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 PROACT SYSTEMS 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
