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PROGRADUS A/S
A/S
Active
CVR 21372633
Lucernemarken 15, 3520
Farum
Other financial service activities, except insurance and pension funding n.e.c.
·
NACE 6499
Est. 1998 · 27 years old
2 employees
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Other financial service activities, except insurance and pension funding n.e.c.
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PROGRADUS A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
52M
103M
155M
207M
68M
2020
103M
2021
180M
2022
146M
2023
123M
2024
EBITDA
DKK millions
89M
67M
44M
22M
0M
14M
2020
26M
+86%
2021
71M
+173%
2022
23M
-68%
2023
7M
-70%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
67.960
102.502
179.684
146.024
122.620
Staff expenses
-53.607
-76.301
-108.708
-123.060
-115.816
EBITDA
14.353
26.201
70.976
22.949
6.803
Depreciation & amort.
-3.085
-2.270
-1.865
-1.689
-933
EBIT
11.269
23.931
69.111
21.261
5.870
Net financials
-4.103
4.233
-2.779
1.292
4.016
Profit before tax
7.166
28.164
66.333
22.553
9.886
Tax
605
6.725
15.100
6.476
6.281
Net profit
6.562
21.440
51.233
16.077
3.605
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
110.911
126.049
210.753
219.339
211.887
Equity
62.617
84.006
140.143
148.760
152.490
Long-term debt
3.334
0
0
0
0
Short-term debt
44.234
41.317
65.673
65.653
54.124
Total debt
47.568
41.317
65.673
65.653
54.124
Financial ratios
5-year trend
EBITDA margin (of gross profit)
5.5%
This company
2020
2024
Equity ratio
72.0%
This company
38.2%
Market median
+88% vs market
2020
2024
Return on equity
2.4%
This company
18.4%
Market median
-87% vs market
2020
2024
Net profit margin (of gross profit)
2.9%
This company
2020
2024
Asset turnover (of gross profit)
0.58×
This company
2020
2024
Debt / equity
0.39×
This company
0.62×
Market median
+37% 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 PROGRADUS 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
