Riskpilot← Back to searchSign inGet full accessPROCON HOLDING ApS
APSIn liquidationCVR 25571541Mosehøjvej 28Ikke-finansielle holdingselskaber · NACE 642020Est. 2000— employees
Revenue 2021
—
EBITDA margin
—
-228% vs 2020
Equity ratio
98.6%
Financial strength
Net profit 2021
DKK -416K
-258% vs 2020
| Revenue | — | — |
| EBITDA | DKK -81K | -228% |
| Net profit | DKK -416K | -258% |
| Total assets | DKK 17,8M | -3% |
| Equity | DKK 17,5M | -1% |
| Employees | — | — |
Legal name
PROCON HOLDING ApS
CVR number
25571541
Legal form
Anpartsselskab
NACE code
642020 · Ikke-finansielle holdingselskaber
Founded
31. juli 2000
Share capital
DKK 200.000
Employees
—
VAT registered
No
Audit selected
No
Last report
2021-09-30
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Address
Mosehøjvej 28
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -22 | -18 | -42 | -81 | -131 | -61 | -37 | -59 | -25 | -81 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -22 | -18 | -42 | -81 | -131 | -61 | -37 | -59 | -25 | -81 |
| Net financials | 3.074 | 6.887 | 4.268 | 1.214 | 2.868 | 470 | 763 | 579 | 447 | -335 |
| Profit before tax | 9 | -103 | 40 | 95 | 187 | 286 | -133 | 260 | 723 | -426 |
| Tax | -4 | -29 | -39 | -62 | -38 | -63 | -0 | -57 | 159 | -0 |
| Net profit | 3.055 | 6.897 | 4.265 | 1.195 | 2.699 | 346 | 727 | 463 | 264 | -416 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 16.855 | 30.047 | 32.609 | 30.108 | 29.326 | 22.174 | 19.749 | 19.007 | 18.274 | 17.782 |
| Equity | 15.842 | 20.740 | 24.004 | 24.200 | 25.899 | 20.745 | 18.472 | 17.934 | 17.698 | 17.542 |
| Long-term debt | 2 | 0 | 10 | 24 | 38 | 63 | 0 | 57 | 159 | 0 |
| Short-term debt | 1.010 | 9.307 | 8.594 | 5.885 | 3.390 | 1.367 | 1.277 | 1.015 | 417 | 240 |
| Total debt | 1.012 | 9.307 | 8.604 | 5.909 | 3.427 | 1.430 | 1.277 | 1.072 | 576 | 240 |
EBITDA margin
-8116000.0%
This company
15.8%
Market median
-51367189% vs market
20122021
Equity ratio
98.6%
This company
38.2%
Market median
+158% vs market
20122021
Return on equity
-2.4%
This company
18.4%
Market median
-113% vs market
20122021
Net profit margin
-41599500.0%
This company
8.1%
Market median
-513574174% vs market
20122021
Asset turnover
0.00×
This company
1.12×
Market median
-100% vs market
20122021
Debt / equity
0.01×
This company
0.62×
Market median
+98% vs market
20122021
- Annual report 2021Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
- Annual report 2020Filed via CVR / Virk · Period 2019-10-01 – 2020-09-30
- Annual report 2019Filed via CVR / Virk · Period 2018-10-01 – 2019-09-30
- Annual report 2018Filed via CVR / Virk · Period 2017-10-01 – 2018-09-30
- Annual report 2017Filed via CVR / Virk · Period 2016-10-01 – 2017-09-30
- Annual report 2016Filed via CVR / Virk · Period 2015-10-01 – 2016-09-30
- Annual report 2015Filed via CVR / Virk · Period 2014-10-01 – 2015-09-30
- Annual report 2014Filed via CVR / Virk · Period 2013-10-01 – 2014-09-30
- Annual report 2013Filed via CVR / Virk · Period 2012-10-01 – 2013-09-30
- Annual report 2012Filed via CVR / Virk · Period 2011-10-01 – 2012-09-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RB Management | Management | 2020 | — | — |
TP Unofficial title | Unofficial title | 2021 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 2000 | |
| Individual | 50.0% | 50.0% | 2000 | |
| Individual | 100.0% | 100.0% | 2020 |
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No registered parent or subsidiaries
Board members of PROCON HOLDING ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Rasmus Brink Kronholm | Management | 0 companies |
| Troels Peter Rovsing Koch | Unofficial title | 0 companies |