Riskpilot← Back to searchSign inGet full accessProceed2 ApS
APSActiveCVR 29689873Herstedvang 8Accounting, bookkeeping and auditing activities; tax consultancy · NACE 6920Est. 20064 employees
Revenue 2025
DKK 1,1M
+814% vs 2024
EBITDA margin
-10.7%
-270% vs 2024
Equity ratio
9.6%
Financial strength
Net profit 2025
DKK -117K
-313% vs 2024
| Revenue | DKK 1,1M | +814% |
| EBITDA | DKK -120K | -270% |
| Net profit | DKK -117K | -313% |
| Total assets | DKK 4,1M | +37% |
| Equity | DKK 397K | -26% |
| Employees | 4 | — |
Legal name
Proceed2 ApS
CVR number
29689873
Legal form
Anpartsselskab
NACE code
6920 · Accounting, bookkeeping and auditing activities; tax consultancy
Founded
18. juli 2006
Share capital
DKK 20.000
Employees
4 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen.
Company purpose
Selskabets formål er konsulentassistance indenfor organisation, dermed forbunden virksomhed samt drift og administration af ejendomsprojekter
Address
Herstedvang 8
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 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 119 | 280 | 153 | 204 | 84 | 14 | 8 | 165 | 22 | 61 | 52 | 114 | 122 | 1.115 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -1 | -0 | -2 | -2 | -0 | -657 |
| EBITDA | 72 | 40 | 153 | 136 | 52 | -44 | -172 | 22 | -51 | -1 | 16 | 82 | 70 | -120 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 72 | 40 | 153 | 136 | 52 | -44 | -172 | 22 | -51 | -1 | 16 | 82 | 70 | -120 |
| Net financials | 1 | -1 | 135 | 40 | -0 | 0 | 4 | 0 | -5 | 5 | 2 | -1 | 0 | 3 |
| Profit before tax | 73 | 38 | 288 | 176 | 52 | -44 | -167 | 22 | -56 | 5 | 18 | 80 | 70 | -117 |
| Tax | 7 | 61 | 48 | 43 | 11 | -0 | -0 | 5 | -0 | 1 | 4 | 18 | 15 | -0 |
| Net profit | 67 | -23 | 240 | 133 | 40 | -44 | -167 | 17 | -56 | 4 | 14 | 63 | 55 | -117 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 302 | 562 | 871 | 798 | 768 | 709 | 661 | 1.146 | 854 | 932 | 3.460 | 3.141 | 3.031 | 4.145 |
| Equity | 254 | 232 | 472 | 599 | 635 | 651 | 414 | 431 | 364 | 379 | 398 | 479 | 534 | 397 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 47 | 331 | 399 | 199 | 134 | 58 | 247 | 715 | 490 | 553 | 3.062 | 2.663 | 2.497 | 3.748 |
| Total debt | 47 | 331 | 399 | 199 | 134 | 58 | 247 | 715 | 490 | 553 | 3.062 | 2.663 | 2.497 | 3.748 |
EBITDA margin
-10.7%
This company
15.8%
Market median
-168% vs market
20122025
Equity ratio
9.6%
This company
38.2%
Market median
-75% vs market
20122025
Return on equity
-29.5%
This company
18.4%
Market median
-260% vs market
20122025
Net profit margin
-10.5%
This company
8.1%
Market median
-230% vs market
20122025
Asset turnover
0.27×
This company
1.12×
Market median
-76% vs market
20122025
Debt / equity
9.45×
This company
0.62×
Market median
-1424% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
No data on file.
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2006 |
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Proceed2 ApS (this company)
Connla ApSBoard members of Proceed2 ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|