Riskpilot← Back to searchSign inGet full accessPROCESS ENGINEERING A/S
A/SActiveCVR 25987934Strevelinsvej 36Engineering activities and related technical consultancy · NACE 7112Est. 200170 employeeshttps://proeng.dk
Revenue 2024
DKK 66,4M
+4% vs 2023
EBITDA margin
5.0%
-51% vs 2023
Equity ratio
10.3%
Financial strength
Net profit 2024
DKK 86K
-98% vs 2023
| Revenue | DKK 66,4M | +4% |
| EBITDA | DKK 3,3M | -51% |
| Net profit | DKK 86K | -98% |
| Total assets | DKK 34,8M | -2% |
| Equity | DKK 3,6M | -64% |
| Employees | 70 | — |
Legal name
PROCESS ENGINEERING A/S
CVR number
25987934
Legal form
Aktieselskab
NACE code
7112 · Engineering activities and related technical consultancy
Founded
5. april 2001
Share capital
DKK 510.000
Employees
70 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af 2 bestyrelsesmedlemmer i forening.
Company purpose
Selskabets formål er at drive rådgivende ingeniørvirksomhed, herunder navnlig salg af teknisk rådgivning til levnedsmiddel- og gassektoren.
Address
Strevelinsvej 36
Phone
+4576240470
Website
https://proeng.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 | 8.128 | 14.588 | 16.096 | 28.954 | 49.622 | 51.773 | 72.749 | 76.259 | 57.136 | 61.006 | 62.331 | 64.112 | 66.436 |
| Staff expenses | -7.114 | -11.666 | -16.005 | -25.639 | -39.269 | -47.689 | -58.716 | -69.245 | -60.425 | -53.296 | -53.308 | -57.318 | -63.005 |
| EBITDA | 1.013 | 2.921 | 91 | 3.315 | 10.202 | 4.084 | 13.983 | 7.012 | -3.289 | 7.650 | 8.965 | 6.733 | 3.304 |
| Depreciation & amort. | -116 | -248 | -457 | -850 | -1.062 | -1.284 | -939 | -858 | -1.053 | -1.011 | -774 | -836 | -822 |
| EBIT | 897 | 2.674 | -366 | 2.465 | 9.139 | 2.800 | 13.044 | 6.154 | -4.341 | 6.639 | 8.191 | 5.897 | 2.482 |
| Net financials | 35 | 26 | 42 | -6 | 67 | 65 | 113 | -786 | 268 | -307 | -1.809 | 499 | -1.950 |
| Profit before tax | 932 | 2.700 | -324 | 2.459 | 9.206 | 2.865 | 13.157 | 5.368 | -5.601 | 6.332 | 6.382 | 6.395 | 532 |
| Tax | 244 | 683 | -68 | 586 | 2.034 | 638 | 2.908 | 1.393 | -998 | 1.440 | 1.731 | 1.176 | 446 |
| Net profit | 687 | 2.016 | -257 | 1.872 | 7.172 | 2.227 | 10.248 | 3.976 | -4.603 | 4.891 | 4.651 | 5.219 | 86 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.667 | 9.558 | 10.634 | 17.828 | 28.294 | 30.683 | 44.802 | 33.874 | 28.894 | 32.098 | 41.166 | 35.559 | 34.837 |
| Equity | 3.269 | 4.785 | 3.529 | 5.877 | 9.299 | 8.526 | 18.774 | 15.750 | 6.147 | 11.038 | 15.780 | 9.980 | 3.583 |
| Long-term debt | 15 | -20 | -53 | -137 | 0 | -467 | 0 | 0 | 10.780 | 10.676 | 10.930 | 5.826 | 5.693 |
| Short-term debt | 3.398 | 4.752 | 7.052 | 11.814 | 17.123 | 21.550 | 24.370 | 17.675 | 11.598 | 10.301 | 14.434 | 19.607 | 25.469 |
| Total debt | 3.398 | 4.752 | 7.052 | 11.814 | 17.123 | 21.550 | 24.370 | 17.675 | 22.378 | 20.977 | 25.364 | 25.433 | 31.162 |
EBITDA margin
5.0%
This company
15.8%
Market median
-68% vs market
20122024
Equity ratio
10.3%
This company
38.2%
Market median
-73% vs market
20122024
Return on equity
2.4%
This company
18.4%
Market median
-87% vs market
20122024
Net profit margin
0.1%
This company
8.1%
Market median
-99% vs market
20122024
Asset turnover
1.91×
This company
1.12×
Market median
+71% vs market
20122024
Debt / equity
8.72×
This company
0.62×
Market median
-1306% 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 |
|---|---|---|---|---|
LR Founder | Founder | 2001 | — | — |
PB Management | Management | 2001 | — | — |
JG Management | Management | 2016 | — | — |
HT | Audit | 2001 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2014 | — | — | |
| Board of Directors | 2004 | — | — | |
| Chairman | 2001 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2001 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 2008 | — | — | |
| Board of Directors | 2001 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Bernstorff Holding ApS | Company | 100.0% | 100.0% | 2022 |
PBBJ HOLDING ApS | Company | 100.0% | 100.0% | 2004 |
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Maagerne Holding ApS
PROCESS ENGINEERING A/S Board members of PROCESS ENGINEERING A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Rune Ellehaven | Founder | 0 companies |
| Poul Baungaard Jakobsen | Management | 0 companies |
| Jørn Gammeljord Pedersen | Management | 0 companies |
| Henrik Tommy Christensen | Audit | 0 companies |
| Niels Otto Andersen | Chairman | 0 companies |
| Steen Sørensen | Board of Directors | 0 companies |
| Lars Brunhøj Thomasen | Chairman | 0 companies |
| Jess Teilmann | Board of Directors | 0 companies |
| Flemming Norbeck-Jørgensen | Board of Directors | 0 companies |
| Eigil Appel | Chairman | 0 companies |
| Benedicte Schønemann Bernstorff Jakobsen | Board of Directors | 0 companies |
| Jesper Vikelsø Jensen | Board of Directors | 0 companies |
| Paul Enevold Jørgensen | Chairman | 0 companies |
| Hans Jacob Koors | Board of Directors | 0 companies |