Riskpilot← Back to searchSign inGet full accessPRO-INNOVATION ApS
APSActiveCVR 27912532Kløvermarken 23Manufacture of other special-purpose machinery n.e.c. · NACE 2899Est. 200414 employees
Revenue 2024
DKK 10,7M
+11% vs 2023
EBITDA margin
26.0%
+44% vs 2023
Equity ratio
63.7%
Financial strength
Net profit 2024
DKK 664K
+249% vs 2023
| Revenue | DKK 10,7M | +11% |
| EBITDA | DKK 2,8M | +44% |
| Net profit | DKK 664K | +249% |
| Total assets | DKK 13,2M | -16% |
| Equity | DKK 8,4M | +9% |
| Employees | 14 | — |
Legal name
PRO-INNOVATION ApS
CVR number
27912532
Legal form
Anpartsselskab
NACE code
2899 · Manufacture of other special-purpose machinery n.e.c.
Founded
15. juni 2004
Share capital
DKK 187.500
Employees
14 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af én eller flere direktører.
Company purpose
Selskabets formål er at drive fabrikationsvirksomhed, handelsvirksomhed og anden dermed forbunden virksomhed
Address
Kløvermarken 23
Phone
+4576719050
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 | 9.762 | 7.470 | 5.904 | 5.916 | 6.867 | 8.074 | 9.878 | 10.013 | 13.322 | 10.637 | 9.937 | 9.601 | 10.671 |
| Staff expenses | -5.734 | -5.998 | -5.367 | -5.049 | -5.505 | -6.289 | -6.789 | -6.967 | -10.160 | -8.286 | -7.409 | -7.671 | -7.896 |
| EBITDA | 4.028 | 1.473 | 538 | 867 | 1.362 | 1.785 | 3.089 | 3.046 | 3.163 | 2.351 | 2.528 | 1.930 | 2.774 |
| Depreciation & amort. | -606 | -464 | -217 | -648 | -736 | -957 | -1.045 | -1.178 | -1.588 | -1.507 | -1.555 | -1.471 | -1.617 |
| EBIT | 3.422 | 1.009 | 321 | 220 | 626 | 828 | 2.044 | 1.868 | 1.575 | 843 | 973 | 459 | 1.157 |
| Net financials | -400 | -266 | -83 | 126 | -262 | -181 | -249 | -318 | -224 | -197 | -2 | -199 | -267 |
| Profit before tax | 3.022 | 743 | 237 | 345 | 364 | 647 | 1.795 | 1.549 | 1.351 | 647 | 971 | 260 | 891 |
| Tax | 842 | 161 | 63 | 114 | 99 | 161 | 444 | 393 | 333 | 164 | 240 | 70 | 227 |
| Net profit | 2.180 | 582 | 174 | 231 | 265 | 487 | 1.351 | 1.156 | 1.018 | 483 | 731 | 190 | 664 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9.685 | 9.595 | 8.314 | 7.800 | 8.253 | 8.607 | 12.441 | 13.938 | 17.714 | 16.771 | 15.971 | 15.742 | 13.239 |
| Equity | 1.458 | 2.040 | 2.214 | 2.445 | 2.710 | 3.197 | 4.591 | 5.747 | 6.765 | 7.248 | 7.980 | 7.770 | 8.434 |
| Long-term debt | 799 | 581 | 1.555 | 950 | 693 | 429 | 1.205 | 2.894 | 4.904 | 3.499 | 1.584 | 569 | 0 |
| Short-term debt | 7.089 | 6.637 | 4.145 | 3.891 | 4.288 | 4.309 | 5.855 | 4.384 | 4.963 | 4.799 | 4.990 | 5.915 | 3.263 |
| Total debt | 7.888 | 7.218 | 5.700 | 4.841 | 4.981 | 4.738 | 7.060 | 7.278 | 9.868 | 8.298 | 6.573 | 6.484 | 3.263 |
EBITDA margin
26.0%
This company
15.8%
Market median
+65% vs market
20122024
Equity ratio
63.7%
This company
38.2%
Market median
+67% vs market
20122024
Return on equity
7.9%
This company
18.4%
Market median
-57% vs market
20122024
Net profit margin
6.2%
This company
8.1%
Market median
-23% vs market
20122024
Asset turnover
0.81×
This company
1.12×
Market median
+28% vs market
20122024
Debt / equity
0.57×
This company
0.62×
Market median
+8% 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 |
|---|---|---|---|---|
BA Founder | Founder | 2004 | — | — |
FH Management | Management | 2004 | — | — |
CV Management | Management | 2005 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
FL. STEFFENSEN ApS | Company | 50.0% | 50.0% | 2014 |
PRO LINK HOLDING ApS | Company | 50.0% | 50.0% | 2014 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
PRO LINK HOLDING ApS
PRO-INNOVATION ApS Board members of PRO-INNOVATION ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Bo Andersen | Founder | 0 companies |
| Flemming Højmark Steffensen | Management | 0 companies |
| Carsten Vallentin Neiman | Management | 0 companies |