Riskpilot← Back to searchSign inGet full accessPROCES KONSULENTERNE ApS
APSActiveCVR 20033975Hyllingeparken 32Accounting, bookkeeping and auditing activities; tax consultancy · NACE 6920Est. 19976 employees
Revenue 2024
DKK 1,9M
0% vs 2023
EBITDA margin
18.6%
+115% vs 2023
Equity ratio
9.6%
Financial strength
Net profit 2024
DKK 268K
+4575% vs 2023
| Revenue | DKK 1,9M | +0% |
| EBITDA | DKK 354K | +115% |
| Net profit | DKK 268K | +4575% |
| Total assets | DKK 1,3M | -1% |
| Equity | DKK 129K | -66% |
| Employees | 6 | — |
Legal name
PROCES KONSULENTERNE ApS
CVR number
20033975
Legal form
Anpartsselskab
NACE code
6920 · Accounting, bookkeeping and auditing activities; tax consultancy
Founded
4. marts 1997
Share capital
DKK 125.000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen.
Company purpose
Selskabets formål er at tilbyde bogføringshjælp samt aktiviteter i tilknytning hertil.
Address
Hyllingeparken 32
Phone
+4540620444
Email
tina@processer.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 102 | 116 | 79 | 516 | 768 | 708 | 880 | — | 1.406 | 1.503 | 1.649 | 1.916 | 1.909 |
| Staff expenses | -0 | -0 | -55 | -464 | -717 | -641 | -821 | -747 | -1.108 | -1.380 | -1.482 | -1.752 | -1.555 |
| EBITDA | 102 | 116 | 24 | 52 | 51 | 67 | 59 | 132 | 298 | 124 | 167 | 165 | 354 |
| Depreciation & amort. | -12 | -12 | -12 | -49 | -39 | -34 | -34 | -88 | -68 | -68 | -78 | -68 | -22 |
| EBIT | 90 | 104 | 12 | 4 | 12 | 32 | 24 | 44 | 230 | 55 | 89 | 96 | 332 |
| Net financials | 4 | -7 | 6 | -6 | -14 | -3 | -3 | -33 | -31 | -1 | -3 | -63 | 19 |
| Profit before tax | 94 | 97 | 18 | -3 | -2 | 29 | 21 | 11 | 199 | 55 | 86 | 34 | 351 |
| Tax | 28 | 31 | 15 | 7 | 3 | 7 | 8 | 2 | 47 | 22 | 27 | 28 | 82 |
| Net profit | 66 | 66 | 3 | -9 | -5 | 22 | 13 | 8 | 152 | 32 | 59 | 6 | 268 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 431 | 259 | 337 | 682 | 611 | 507 | 474 | 690 | 753 | 849 | 1.202 | 1.363 | 1.348 |
| Equity | 236 | 202 | 135 | 126 | 120 | 106 | 119 | 128 | 280 | 312 | 371 | 377 | 129 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 195 | 58 | 202 | 557 | 491 | 401 | 354 | 562 | 474 | 537 | 831 | 986 | 1.219 |
| Total debt | 195 | 58 | 202 | 557 | 491 | 401 | 354 | 562 | 474 | 537 | 831 | 986 | 1.219 |
EBITDA margin
18.6%
This company
15.8%
Market median
+18% vs market
20122024
Equity ratio
9.6%
This company
38.2%
Market median
-75% vs market
20122024
Return on equity
207.6%
This company
18.4%
Market median
+1028% vs market
20122024
Net profit margin
14.1%
This company
8.1%
Market median
+74% vs market
20122024
Asset turnover
1.42×
This company
1.12×
Market median
+27% vs market
20122024
Debt / equity
9.43×
This company
0.62×
Market median
-1421% vs market
20122024
- 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 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TG Management | Management | 2009 | — | — |
JV Founder | Founder | 1997 | — | — |
BT Founder | Founder | 1997 | — | — |
NG | Audit | 1997 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Proces ApS | Company | 33.3% | 33.3% | 2019 |
The Vendelbo Holding ApS | Company | 33.3% | 33.3% | 2019 |
Højtes Holding ApS | Company | 33.3% | 33.3% | 2019 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Proces ApS
PROCES KONSULENTERNE ApS Board members of PROCES KONSULENTERNE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Tina Gitte Sørensen | Management | 0 companies |
| Jan Vendelbo Sørensen | Founder | 0 companies |
| Bruno Thinghuus | Founder | 0 companies |
| Niels Gregers Holm-Nielsen | Audit | 0 companies |