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Proces Support A/S
A/S
Active
Advertising protection
CVR 29612366
Lundevej 26, 5700
Svendborg
Business and other management consultancy activities
·
NACE 7020
Est. 2006 · 20 years old
4 employees
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Companies
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Business and other management consultancy activities
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Proces Support A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
5M
4M
2M
1M
0M
2021: 4M
4M
2021
2022: 3M (-25% vs 2021)
3M
-25%
2022
2023: 3M (0% vs 2022)
3M
0%
2023
2024: 3M (0% vs 2023)
3M
0%
2024
2025: 3M (0% vs 2024)
3M
0%
2025
EBITDA
DKK millions
1M
1M
1M
0M
0M
2021: 1M
1M
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 0M (-100% vs 2022)
0M
-100%
2023
2024: 0M
0M
2024
2025: 1M
1M
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
3.090
2.676
2.526
3.413
3.651
Staff expenses
-2.071
-2.288
-1.993
-2.621
-2.941
EBITDA
1.020
388
-60
792
709
Depreciation & amort.
-81
-81
-109
-121
-121
EBIT
938
307
-169
671
588
Net financials
0
7
16
45
-30
Profit before tax
938
314
-153
716
558
Tax
193
89
88
188
144
Net profit
745
225
-241
528
414
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
5.486
5.767
5.735
6.577
6.323
Equity
4.959
4.350
4.125
4.366
3.837
Long-term debt
0
320
524
726
928
Short-term debt
526
1.098
1.086
1.485
1.558
Total debt
526
1.417
1.610
2.211
2.486
Financial ratios
5-year trend
EBITDA margin (of gross profit)
33,0 %
This company
2021
2025
Equity ratio
90,4 %
This company
38,2 %
Market median
This company
Market median
137% above market
2021
2025
Return on equity
15,0 %
This company
18,4 %
Market median
This company
Market median
18% below market
2021
2025
Net profit margin (of gross profit)
24,1 %
This company
2021
2025
Asset turnover (of gross profit)
0,56×
This company
2021
2025
Debt / equity
0,11×
This company
0,62×
Market median
This company
Market median
82% below market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
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 2021-01-01 – 2021-12-31
View
PDF
More on Proces Support A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
