Riskpilot← Back to searchSign inGet full accessPRO-REN A/S
A/SActiveCVR 30069935Springstrup 7Manufacture of perfumes and toilet preparations · NACE 2042Est. 200619 employees
Revenue 2024
DKK 12,8M
+15% vs 2023
EBITDA margin
56.9%
+10% vs 2023
Equity ratio
81.5%
Financial strength
Net profit 2024
DKK 5,7M
+16% vs 2023
| Revenue | DKK 12,8M | +15% |
| EBITDA | DKK 7,3M | +10% |
| Net profit | DKK 5,7M | +16% |
| Total assets | DKK 29,1M | +22% |
| Equity | DKK 23,8M | +18% |
| Employees | 19 | — |
Legal name
PRO-REN A/S
CVR number
30069935
Legal form
Aktieselskab
NACE code
2042 · Manufacture of perfumes and toilet preparations
Founded
22. november 2006
Share capital
DKK 700.004
Employees
19 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør i forening med et bestyrelsesmedlem eller af to bestyrelsesmedlemmer i forening.
Company purpose
Selskabets formål er at drive handel og fabrikation samt hermed beslægtet virksomhed.
Address
Springstrup 7
Phone
+4570203460
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 13.300 | 10.746 | 1.223 | 680 | 7.285 | 5.531 | 6.928 | 5.365 | 7.625 | 19.800 | 10.962 | 5.999 | 11.185 | 12.846 |
| Staff expenses | -10.681 | -8.546 | -4.803 | -3.805 | -4.800 | -6.008 | -5.192 | -4.768 | -5.248 | -8.003 | -5.110 | -3.823 | -4.536 | -5.541 |
| EBITDA | 2.619 | 2.200 | -3.612 | -3.158 | 2.485 | -477 | 1.736 | 597 | 2.377 | 11.797 | 5.852 | 2.176 | 6.648 | 7.305 |
| Depreciation & amort. | 1.337 | -1.455 | -739 | -1.477 | -1.380 | -1.392 | -1.187 | -713 | -544 | -433 | -345 | -333 | -356 | -378 |
| EBIT | 1.282 | 745 | -4.351 | -4.635 | 1.105 | -1.869 | 549 | -116 | 1.833 | 11.364 | 5.508 | 1.843 | 6.292 | 6.927 |
| Net financials | -817 | -912 | -396 | -963 | -653 | -576 | -558 | -431 | -467 | -430 | -268 | -107 | -25 | 343 |
| Profit before tax | 465 | -167 | -2.696 | -3.113 | 762 | -2.445 | -9 | -547 | 1.366 | 10.935 | 5.240 | 1.736 | 6.267 | 7.270 |
| Tax | 132 | 14 | 1.025 | 1.243 | 155 | -307 | -0 | -40 | -11 | 2.409 | 1.154 | 383 | 1.378 | 1.600 |
| Net profit | 333 | -182 | -3.721 | -4.356 | 607 | -2.138 | -9 | -506 | 1.377 | 8.526 | 4.086 | 1.353 | 4.889 | 5.670 |
| Item | 2012 | 2013 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 27.068 | 23.113 | 19.144 | 17.527 | 16.604 | 14.965 | 14.749 | 13.823 | 14.826 | 31.370 | 20.954 | 20.972 | 23.873 | 29.147 |
| Equity | 5.404 | 2.313 | -1.407 | -4.263 | 2.666 | 2.579 | 2.570 | 2.063 | 3.440 | 11.966 | 14.852 | 15.205 | 20.094 | 23.765 |
| Long-term debt | 6.000 | 4.640 | 3.458 | 7.596 | 2.806 | 2.268 | 2.232 | 2.283 | 2.483 | 2.685 | 544 | 0 | 0 | 0 |
| Short-term debt | 14.987 | 13.965 | 14.986 | 14.194 | 11.132 | 10.683 | 9.948 | 9.477 | 8.903 | 16.590 | 5.458 | 5.696 | 3.715 | 5.370 |
| Total debt | 20.987 | 20.800 | 20.551 | 21.789 | 13.938 | 12.386 | 12.180 | 11.760 | 11.386 | 19.275 | 6.002 | 5.696 | 3.715 | 5.370 |
EBITDA margin
56.9%
This company
15.8%
Market median
+260% vs market
20122024
Equity ratio
81.5%
This company
38.2%
Market median
+113% vs market
20122024
Return on equity
23.9%
This company
18.4%
Market median
+30% vs market
20122024
Net profit margin
44.1%
This company
8.1%
Market median
+444% vs market
20122024
Asset turnover
0.44×
This company
1.12×
Market median
-61% vs market
20122024
Debt / equity
0.23×
This company
0.62×
Market median
+63% 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 2013-07-01 – 2013-12-31
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BC Management | Management | 2013 | — | — |
LS Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
JL Management | Management | 2006 | — | — |
HH Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
AH Group A/S | Company | 66.7% | 66.7% | 2014 |
Mads H. Holding ApS | Company | 10.0% | 10.0% | 2020 |
PP Hansen Holding ApS | Company | 10.0% | 10.0% | 2020 |
SB Hansen Holding ApS | Company | 10.0% | 10.0% | 2020 |
BØRGE PEDERSEN HOLDING ApS | Company | 25.0% | 25.0% | 2014 |
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AH Group A/S
PRO-REN A/S Board members of PRO-REN A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Børge Christian Pedersen | Management | 0 companies |
| Lars Skovhus Kjær | Chief Executive Officer | 0 companies |
| Jørgen Lorenzo Petersen | Management | 0 companies |
| Henrik Hansen | Chief Executive Officer | 0 companies |
| Jens Jacob Dühr | Board of Directors | 0 companies |
| Peter Pele Hansen | Board of Directors | 0 companies |
| Benny Schwartz | Board of Directors | 0 companies |
| Stine Brenda Hansen | Board of Directors | 0 companies |
| Annelise Hansen | Chairman | 0 companies |