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PROJECTUM ApS
APS
Dissolved
CVR 27583598
Tobaksvejen 2A, 2860
Søborg
Business and other management consultancy activities
·
NACE 7020
Est. 2004 · 22 years old
70 employees
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Business and other management consultancy activities
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PROJECTUM ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
85M
64M
42M
21M
0M
2020: 37M
37M
2020
2021: 62M (+68% vs 2020)
62M
+68%
2021
2022: 54M (-13% vs 2021)
54M
-13%
2022
2023: 63M (+17% vs 2022)
63M
+17%
2023
2024: 68M (+8% vs 2023)
68M
+8%
2024
EBITDA
DKK millions
19M
14M
9M
5M
0M
2020: 5M
5M
2020
2021: 7M (+40% vs 2020)
7M
+40%
2021
2022: 9M (+29% vs 2021)
9M
+29%
2022
2023: 13M (+44% vs 2022)
13M
+44%
2023
2024: 15M (+15% vs 2023)
15M
+15%
2024
Income statement
DKK thousands
Item
2024
2023
2022
2021
2020
Gross profit
68.327
62.657
54.093
62.242
37.413
Staff expenses
-53.484
-49.728
-44.944
-54.757
-32.658
EBITDA
14.843
12.928
9.149
7.485
4.750
Depreciation & amort.
-6.598
-5.592
-4.212
-3.920
-2.338
EBIT
8.245
7.336
4.937
3.565
2.412
Net financials
122
210
2.505
-76
67
Profit before tax
8.367
7.546
7.442
3.489
2.479
Tax
-1.760
1.527
1.036
956
508
Net profit
10.127
6.019
6.406
2.533
1.971
Balance sheet
DKK thousands
Item
2024
2023
2022
2021
2020
Total assets
41.554
43.398
45.976
31.087
15.703
Equity
19.640
20.518
14.480
8.074
4.014
Long-term debt
2.403
2.380
2.197
2.464
2.527
Short-term debt
19.511
18.649
27.654
19.352
8.605
Total debt
21.914
21.029
29.852
21.817
11.133
Financial ratios
5-year trend
EBITDA margin (of gross profit)
21,7 %
This company
2020
2024
Equity ratio
47,3 %
This company
38,2 %
Market median
This company
Market median
24% above market
2020
2024
Return on equity
51,6 %
This company
18,4 %
Market median
This company
Market median
180% above market
2020
2024
Net profit margin (of gross profit)
14,8 %
This company
2020
2024
Asset turnover (of gross profit)
1,64×
This company
2020
2024
Debt / equity
1,12×
This company
0,62×
Market median
This company
Market median
81% above market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
View
PDF
More on PROJECTUM ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
