Riskpilot← Back to searchSign inGet full accessPROCES IT ApS
APSActiveCVR 27521134Lemvej 43Computer programming activities · NACE 6210Est. 20041 employees
Revenue 2024
DKK 1,1M
+13% vs 2023
EBITDA margin
23.0%
+11% vs 2023
Equity ratio
94.5%
Financial strength
Net profit 2024
DKK -115K
-125% vs 2023
| Revenue | DKK 1,1M | +13% |
| EBITDA | DKK 244K | +11% |
| Net profit | DKK -115K | -125% |
| Total assets | DKK 4,3M | -3% |
| Equity | DKK 4,1M | -3% |
| Employees | 1 | — |
Legal name
PROCES IT ApS
CVR number
27521134
Legal form
Anpartsselskab
NACE code
6210 · Computer programming activities
Founded
1. januar 2004
Share capital
DKK 200.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af 1 direktør.
Company purpose
Selskabets formål er at drive virksomhed med salg af processstyring- og udvikling og dermed beslægtet virksomhed.
Address
Lemvej 43
Phone
+4586424463
Email
hbc@procesit.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 | 1.392 | 1.200 | 1.027 | 819 | 913 | 733 | 1.042 | 1.399 | 1.343 | 860 | 1.064 | 938 | 1.059 |
| Staff expenses | -721 | -856 | -881 | -730 | -744 | -740 | -668 | -746 | -759 | -746 | -911 | -719 | -815 |
| EBITDA | 460 | 194 | -8 | 89 | 169 | -7 | 374 | 653 | 585 | 114 | 153 | 219 | 244 |
| Depreciation & amort. | -134 | -158 | -55 | -26 | -26 | -26 | -26 | -20 | -86 | -91 | -91 | -91 | -71 |
| EBIT | 326 | 36 | -63 | 62 | 142 | -33 | 348 | 633 | 499 | 24 | 63 | 129 | 173 |
| Net financials | -2 | 31 | 18 | 19 | 75 | 96 | -29 | 159 | 178 | 330 | 24 | 408 | -217 |
| Profit before tax | 325 | 67 | -45 | 82 | 217 | 63 | 318 | 792 | 678 | 354 | 87 | 537 | -44 |
| Tax | 129 | -44 | -0 | -24 | 41 | 1 | 63 | 175 | 143 | 66 | 0 | 77 | 71 |
| Net profit | 195 | 110 | -45 | 105 | 176 | 62 | 256 | 617 | 535 | 288 | 87 | 460 | -115 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.537 | 2.474 | 2.518 | 2.432 | 2.535 | 2.481 | 2.688 | 3.312 | 3.879 | 3.916 | 3.946 | 4.452 | 4.333 |
| Equity | 1.934 | 2.044 | 2.016 | 2.115 | 2.237 | 2.209 | 2.384 | 2.922 | 3.376 | 3.665 | 3.751 | 4.212 | 4.096 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 603 | 430 | 502 | 317 | 298 | 272 | 303 | 388 | 497 | 248 | 191 | 240 | 236 |
| Total debt | 603 | 430 | 502 | 317 | 298 | 272 | 303 | 388 | 497 | 248 | 191 | 240 | 236 |
EBITDA margin
23.0%
This company
15.8%
Market median
+46% vs market
20122024
Equity ratio
94.5%
This company
38.2%
Market median
+147% vs market
20122024
Return on equity
-2.8%
This company
18.4%
Market median
-115% vs market
20122024
Net profit margin
-10.9%
This company
8.1%
Market median
-235% vs market
20122024
Asset turnover
0.24×
This company
1.12×
Market median
-79% vs market
20122024
Debt / equity
0.06×
This company
0.62×
Market median
+90% 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 |
|---|---|---|---|---|
KS Audit | Audit | 2004 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2004 |
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No registered parent or subsidiaries
Board members of PROCES IT ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kjeld Sølvsten | Audit | 0 companies |