Riskpilot← Back to searchSign inGet full accessPROMAX INDUSTRIES ApS
APSActiveCVR 28103662Hovedvejen 8, st.Engineering activities and related technical consultancy · NACE 7112Est. 20049 employeeswww.promaxind.com
Revenue 2024
DKK 26,3M
-3% vs 2023
EBITDA margin
68.9%
-10% vs 2023
Equity ratio
40.9%
Financial strength
Net profit 2024
DKK 15,6M
+32% vs 2023
| Revenue | DKK 26,3M | -3% |
| EBITDA | DKK 18,1M | -10% |
| Net profit | DKK 15,6M | +32% |
| Total assets | DKK 143M | +31% |
| Equity | DKK 58,5M | +7% |
| Employees | 9 | — |
Legal name
PROMAX INDUSTRIES ApS
CVR number
28103662
Legal form
Anpartsselskab
NACE code
7112 · Engineering activities and related technical consultancy
Founded
31. august 2004
Share capital
DKK 125.000
Employees
9 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene.
Company purpose
Selskabets formål er udvikling og handel.
Address
Hovedvejen 8, st.
Phone
+4586317317
Email
info@promaxind.com
Website
www.promaxind.com
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 | 6.008 | 6.313 | 7.932 | 6.068 | 16.575 | 12.602 | 9.562 | 18.242 | 5.015 | 6.590 | 15.663 | 27.132 | 26.303 |
| Staff expenses | -2.553 | -2.635 | -3.043 | -3.713 | -3.452 | -4.337 | -4.951 | -5.112 | -6.544 | -7.779 | -7.059 | -7.038 | -8.187 |
| EBITDA | 3.420 | 3.647 | 4.863 | 2.355 | 13.123 | 8.265 | 4.611 | 13.130 | 7.325 | 10.694 | 15.600 | 20.094 | 18.116 |
| Depreciation & amort. | -0 | -0 | -0 | -19 | -74 | -248 | -351 | -353 | -276 | -117 | -199 | -205 | -204 |
| EBIT | 3.420 | 3.647 | 4.863 | 2.336 | 13.049 | 8.017 | 4.260 | 12.778 | 7.049 | 10.577 | 15.401 | 19.889 | 17.912 |
| Net financials | 66 | -342 | -430 | -532 | -1.114 | -957 | -1.101 | 747 | -590 | -1.617 | 4.193 | -4.767 | 1.858 |
| Profit before tax | 3.486 | 3.305 | 4.433 | 1.803 | 11.935 | 7.060 | 3.159 | 13.524 | 6.459 | 8.960 | 19.595 | 15.122 | 19.769 |
| Tax | 881 | 863 | 1.104 | 431 | -0 | 1.573 | 728 | 3.013 | 1.444 | 2.370 | 3.932 | 3.370 | 4.214 |
| Net profit | 2.604 | 2.442 | 3.329 | 1.372 | 11.935 | 5.486 | 2.431 | 10.512 | 5.015 | 6.590 | 15.663 | 11.752 | 15.555 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9.064 | 13.782 | 27.392 | 26.414 | 39.004 | 42.582 | 61.103 | 62.118 | 77.274 | 93.874 | 103.733 | 109.273 | 142.965 |
| Equity | — | 8.698 | 11.738 | 12.066 | 23.658 | 21.809 | 22.122 | 32.027 | 32.007 | 37.120 | 49.988 | 54.406 | 58.474 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 335 | 224 | 1.909 | 1.385 | 1.153 |
| Short-term debt | 6.815 | 13.032 | 15.653 | 11.406 | 15.346 | 20.414 | 36.062 | 30.092 | 44.932 | 56.530 | 51.837 | 53.481 | 83.337 |
| Total debt | 6.815 | 13.032 | 15.653 | 14.348 | 15.346 | 20.414 | 36.062 | 30.092 | 45.267 | 56.754 | 53.745 | 54.867 | 84.490 |
EBITDA margin
68.9%
This company
15.8%
Market median
+336% vs market
20122024
Equity ratio
40.9%
This company
38.2%
Market median
+7% vs market
20122024
Return on equity
26.6%
This company
18.4%
Market median
+45% vs market
20122024
Net profit margin
59.1%
This company
8.1%
Market median
+630% vs market
20122024
Asset turnover
0.18×
This company
1.12×
Market median
-84% vs market
20122024
Debt / equity
1.44×
This company
0.62×
Market median
-132% 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 |
|---|---|---|---|---|
KE Management | Management | 2004 | — | — |
| Founder | 2004 | — | — | |
JL Management | Management | 2008 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 2008 | |
Leth Line Holding ApS | Company | 25.0% | 25.0% | 2018 |
Familien Smith Holding ApS | Company | 20.0% | 20.0% | 2019 |
TSP Smith Holding ApS | Company | 20.0% | 20.0% | 2018 |
TOJO HOLDING ApS | Company | 50.0% | 50.0% | 2008 |
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No registered parent or subsidiaries
Board members of PROMAX INDUSTRIES ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Klas Erik Jansson | Management | 0 companies |
| KE INVEST SWEDEN AKTIEBOLAG REG.NR. 556569-3446 | Founder | 0 companies |
| John Leth Jensen | Management | 0 companies |