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APSDissolvedCVR 25083989Fabriksvej 15Konsulentbistand vedrørende informationsteknologi · NACE 620200Est. 19998 employees
Revenue 2019
DKK 3,9M
+26% vs 2018
EBITDA margin
25.2%
+225% vs 2018
Equity ratio
33.8%
Financial strength
Net profit 2019
DKK 710K
+415% vs 2018
| Revenue | DKK 3,9M | +26% |
| EBITDA | DKK 987K | +225% |
| Net profit | DKK 710K | +415% |
| Total assets | DKK 2,6M | -12% |
| Equity | DKK 890K | +232% |
| Employees | 8 | — |
Legal name
PRO-IT ApS
CVR number
25083989
Legal form
Anpartsselskab
NACE code
620200 · Konsulentbistand vedrørende informationsteknologi
Founded
15. november 1999
Share capital
DKK 130.000
Employees
8 (FTE)
VAT registered
No
Audit selected
No
Last report
2019-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede direktion.
Address
Fabriksvej 15
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 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 2.486 | 2.627 | 3.172 | 3.068 | 3.096 | 3.372 | 3.104 | 3.922 |
| Staff expenses | -2.195 | -2.346 | -2.504 | -2.433 | -2.574 | -2.546 | -2.801 | -2.936 |
| EBITDA | 291 | 280 | 668 | 636 | 522 | 826 | 303 | 987 |
| Depreciation & amort. | 84 | -70 | -68 | -58 | -58 | -53 | -50 | -44 |
| EBIT | 208 | 210 | 600 | 578 | 464 | 774 | 253 | 943 |
| Net financials | 16 | 187 | 120 | 340 | 121 | -15 | -77 | -19 |
| Profit before tax | 223 | 397 | 720 | 917 | 585 | 758 | 177 | 923 |
| Tax | 56 | 102 | 178 | 217 | 130 | 169 | 39 | 213 |
| Net profit | 167 | 295 | 542 | 700 | 454 | 590 | 138 | 710 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 3.320 | 3.308 | 3.715 | 3.042 | 3.295 | 3.415 | 3.009 | 2.635 |
| Equity | 1.442 | 1.577 | 1.869 | 1.370 | 1.622 | 1.712 | 268 | 890 |
| Long-term debt | 816 | 765 | 716 | 668 | 616 | 566 | 518 | 540 |
| Short-term debt | 1.062 | 966 | 1.130 | 1.005 | 1.057 | 1.130 | 2.216 | 1.186 |
| Total debt | 1.878 | 1.731 | 1.846 | 1.673 | 1.673 | 1.697 | 2.734 | 1.726 |
EBITDA margin
25.2%
This company
15.8%
Market median
+59% vs market
20122019
Equity ratio
33.8%
This company
38.2%
Market median
+12% vs market
20122019
Return on equity
79.8%
This company
18.4%
Market median
+334% vs market
20122019
Net profit margin
18.1%
This company
8.1%
Market median
+123% vs market
20122019
Asset turnover
1.49×
This company
1.12×
Market median
+33% vs market
20122019
Debt / equity
1.96×
This company
0.62×
Market median
-216% vs market
20122019
- 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 |
|---|---|---|---|---|
JO Management | Management | 1999 | — | — |
OA Management | Management | 2019 | — | — |
HG Management | Management | 1999 | — | — |
KP Management | Management | 2019 | — | — |
JW Audit | Audit | 1999 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ITAGIL ApS | Company | 100.0% | 100.0% | 2019 |
HANS SCHMIDT HOLDING A/S | Company | 50.0% | 50.0% | 1999 |
JENS OVE KJÆR HOLDING ApS | Company | 50.0% | 50.0% | 1999 |
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No registered parent or subsidiaries
Board members of PRO-IT ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jens Ove Kjær | Management | 0 companies |
| Ole Andersen | Management | 0 companies |
| Hans Gotfred Schmidt | Management | 0 companies |
| Kim Pichard Nielsen | Management | 0 companies |
| Jan Wilhelmsen | Audit | 0 companies |