Riskpilot← Back to searchSign inGet full accessPROCES-TECH ApS
APSActiveCVR 26733995Lejrvej 19Business and other management consultancy activities · NACE 7020Est. 20022 employeeswww.proces-tech.dk
Revenue 2024
DKK 1,3M
-36% vs 2023
EBITDA margin
-18.1%
-159% vs 2023
Equity ratio
18.5%
Financial strength
Net profit 2024
DKK -258K
-204% vs 2023
| Revenue | DKK 1,3M | -36% |
| EBITDA | DKK -242K | -159% |
| Net profit | DKK -258K | -204% |
| Total assets | DKK 2,9M | +43% |
| Equity | DKK 544K | -58% |
| Employees | 2 | — |
Legal name
PROCES-TECH ApS
CVR number
26733995
Legal form
Anpartsselskab
NACE code
7020 · Business and other management consultancy activities
Founded
12. august 2002
Share capital
DKK 125.000
Employees
2 (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 drive handel og industri.
Address
Lejrvej 19
Phone
+4570267373
Website
www.proces-tech.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 | 1.396 | 747 | 948 | 590 | 848 | 2.126 | 2.229 | 1.745 | 1.271 | 1.475 | 2.482 | 2.092 | 1.335 |
| Staff expenses | -1.069 | -995 | -638 | -495 | -932 | -1.321 | -1.349 | -1.393 | -1.245 | -1.411 | -1.554 | -1.681 | -1.576 |
| EBITDA | 327 | -249 | 310 | 95 | -84 | 804 | 880 | 352 | 25 | 64 | 927 | 410 | -242 |
| Depreciation & amort. | 67 | -67 | -6 | -12 | -12 | -12 | -12 | -7 | -57 | -71 | -91 | -85 | -42 |
| EBIT | 260 | -316 | 304 | 84 | -96 | 793 | 868 | 346 | -32 | -7 | 836 | 326 | -283 |
| Net financials | 2 | -37 | -80 | -34 | 2 | -26 | -7 | -25 | -4 | -15 | 0 | 2 | -20 |
| Profit before tax | 262 | -353 | 223 | 50 | -94 | 767 | 861 | 321 | -36 | -22 | 836 | 328 | -303 |
| Tax | 93 | -0 | 0 | 16 | -11 | 151 | 214 | 88 | -11 | 2 | 194 | 79 | -45 |
| Net profit | 252 | -353 | 223 | 34 | -83 | 616 | 647 | 233 | -25 | -24 | 642 | 249 | -258 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.250 | 1.539 | 1.472 | 724 | 802 | 1.635 | 2.362 | 2.188 | 2.384 | 2.064 | 3.248 | 2.055 | 2.941 |
| Equity | 641 | 289 | 342 | 375 | 292 | 908 | 1.347 | 1.580 | 1.435 | 1.411 | 2.053 | 1.302 | 544 |
| Long-term debt | 6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 603 | 1.250 | 1.130 | 348 | 510 | 727 | 1.016 | 609 | 949 | 653 | 1.195 | 753 | 2.398 |
| Total debt | 609 | 1.250 | 1.130 | 348 | 510 | 727 | 1.016 | 609 | 949 | 653 | 1.195 | 753 | 2.398 |
EBITDA margin
-18.1%
This company
15.8%
Market median
-215% vs market
20122024
Equity ratio
18.5%
This company
38.2%
Market median
-52% vs market
20122024
Return on equity
-47.5%
This company
18.4%
Market median
-358% vs market
20122024
Net profit margin
-19.3%
This company
8.1%
Market median
-338% vs market
20122024
Asset turnover
0.45×
This company
1.12×
Market median
-60% vs market
20122024
Debt / equity
4.41×
This company
0.62×
Market median
-611% 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 |
|---|---|---|---|---|
AF Founder | Founder | 2002 | — | — |
EW Management | Management | 2005 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Summa Holding ApS | Company | 100.0% | 100.0% | 2019 |
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Summa Holding ApS
PROCES-TECH ApS Board members of PROCES-TECH ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| André Fiel Rohde | Founder | 0 companies |
| Elian Werner Jessen | Management | 0 companies |