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A/SActiveCVR 26803462Føllevej 5Wholesale of information and communication equipment · NACE 4650Est. 20023 employees
Revenue 2024
DKK 3,1M
-11% vs 2023
EBITDA margin
31.4%
-32% vs 2023
Equity ratio
73.5%
Financial strength
Net profit 2024
DKK 317K
+18% vs 2023
| Revenue | DKK 3,1M | -11% |
| EBITDA | DKK 985K | -32% |
| Net profit | DKK 317K | +18% |
| Total assets | DKK 6,2M | -10% |
| Equity | DKK 4,6M | +7% |
| Employees | 3 | — |
Legal name
PROMENTA A/S
CVR number
26803462
Legal form
Aktieselskab
NACE code
4650 · Wholesale of information and communication equipment
Founded
1. september 2002
Share capital
DKK 500.000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør eller af bestyrelsesformanden.
Company purpose
Selskabets formål er handel og service, herunder salg af IT- og telefoniudstyr, gennemførelse af IT-analyser og IT-projekter samt drift af andre virksomheders IT-systemer.
Address
Føllevej 5
Phone
+4570274500
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 | 2.514 | 2.669 | 2.641 | — | 2.571 | 2.885 | 2.176 | 3.301 | 2.110 | 2.780 | 2.843 | 3.501 | 3.133 |
| Staff expenses | -1.692 | -1.687 | -1.666 | -1.770 | -1.508 | -1.188 | -1.057 | -1.772 | -942 | -1.630 | -1.596 | -2.043 | -2.148 |
| EBITDA | 822 | 968 | 976 | 1.036 | 1.063 | 1.591 | 1.119 | 1.529 | 1.168 | 1.150 | 1.247 | 1.459 | 985 |
| Depreciation & amort. | 385 | 640 | -550 | -637 | -714 | -855 | -657 | -1.044 | -857 | -855 | -1.003 | -1.023 | -537 |
| EBIT | 437 | 328 | 425 | 398 | 350 | 735 | 462 | 485 | 311 | 295 | 244 | 435 | 448 |
| Net financials | -87 | -85 | -95 | -81 | -99 | -113 | -133 | -132 | -119 | -79 | -82 | -83 | -34 |
| Profit before tax | 350 | 243 | 330 | 317 | 250 | 622 | 329 | 353 | 192 | 216 | 162 | 352 | 414 |
| Tax | 72 | 47 | 64 | 48 | 53 | 136 | 66 | 80 | -29 | 51 | 42 | 84 | 97 |
| Net profit | 279 | 196 | 267 | 269 | 197 | 486 | 263 | 273 | 222 | 165 | 120 | 268 | 317 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.640 | 5.135 | 5.467 | 6.061 | 7.097 | 8.320 | 8.814 | 8.698 | 8.656 | 8.127 | 7.805 | 6.908 | 6.240 |
| Equity | 1.544 | 1.740 | 2.006 | 2.275 | 2.473 | 2.958 | 3.221 | 3.494 | 3.716 | 3.880 | 4.000 | 4.268 | 4.586 |
| Long-term debt | 863 | 1.060 | 1.130 | 1.280 | 1.660 | 1.785 | 2.325 | 2.279 | 2.008 | 1.636 | 1.336 | 815 | 119 |
| Short-term debt | 2.078 | 2.133 | 2.065 | 2.192 | 2.597 | 3.191 | 2.816 | 2.281 | 2.221 | 2.015 | 1.804 | 1.289 | 1.015 |
| Total debt | 2.941 | 3.193 | 3.195 | 3.472 | 4.257 | 4.976 | 5.141 | 4.560 | 4.228 | 3.651 | 3.141 | 2.104 | 1.133 |
EBITDA margin
31.4%
This company
15.8%
Market median
+99% vs market
20122024
Equity ratio
73.5%
This company
38.2%
Market median
+92% vs market
20122024
Return on equity
6.9%
This company
18.4%
Market median
-63% vs market
20122024
Net profit margin
10.1%
This company
8.1%
Market median
+25% vs market
20122024
Asset turnover
0.50×
This company
1.12×
Market median
-55% vs market
20122024
Debt / equity
0.36×
This company
0.62×
Market median
+42% 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 |
|---|---|---|---|---|
LK Management | Management | 2002 | — | — |
KB Audit | Audit | 2002 | — | — |
VC Management | Management | 2002 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2012 | — | — | |
| Chairman | 2002 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DJURSLAND LANDBOFORENING | Company | 100.0% | 100.0% | 2002 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
DJURSLAND LANDBOFORENING
PROMENTA A/S Board members of PROMENTA A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Krüger | Management | 0 companies |
| Karl-Alfred Brylle | Audit | 0 companies |
| Victor Christoffersen | Management | 0 companies |
| Rikke Skyum | Board of Directors | 0 companies |
| Per Blach | Chairman | 0 companies |
| Hans-Henrik Dalsgaard Hansen | Board of Directors | 0 companies |
| Hans Gæmelke | Board of Directors | 0 companies |
| Jørgen Flensborg | Board of Directors | 0 companies |
| Thomas Albæk Olesen | Board of Directors | 0 companies |
| Mogens Hjort Jensen | Chairman | 0 companies |