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APSActiveCVR 30246527Dildalvej 1Computer consultancy and computer facilities management activities · NACE 6220Est. 20073 employees
Revenue 2024
DKK 511K
-59% vs 2023
EBITDA margin
-14.0%
-149% vs 2023
Equity ratio
61.7%
Financial strength
Net profit 2024
DKK -57K
-210% vs 2023
| Revenue | DKK 511K | -59% |
| EBITDA | DKK -72K | -149% |
| Net profit | DKK -57K | -210% |
| Total assets | DKK 697K | -24% |
| Equity | DKK 430K | -12% |
| Employees | 3 | — |
Legal name
ProMetis ApS
CVR number
30246527
Legal form
Anpartsselskab
NACE code
6220 · Computer consultancy and computer facilities management activities
Founded
1. januar 2007
Share capital
DKK 125.000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at drive virksomhed ved salg af konsulentbaserede ydelser samt hermed beslægtet virksomhed efter direktionens skøn.
Address
Dildalvej 1
Phone
+4521450020
Email
info@deschler.dk
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 | 964 | 686 | 635 | 1.037 | 1.075 | 904 | 1.101 | 1.242 | 1.088 | 1.294 | 1.215 | 1.246 | 511 |
| Staff expenses | -841 | -686 | -708 | -760 | -771 | -941 | -998 | -1.051 | -1.067 | -1.225 | -1.028 | -1.101 | -583 |
| EBITDA | 122 | -0 | -73 | 277 | 303 | -37 | 103 | 191 | 21 | 68 | 187 | 145 | -72 |
| Depreciation & amort. | -58 | -78 | -35 | -41 | -66 | -66 | -66 | -74 | -58 | -19 | -92 | -79 | -0 |
| EBIT | 65 | -78 | -108 | 236 | 237 | -103 | 37 | 117 | -37 | 50 | 96 | 66 | -72 |
| Net financials | -3 | -6 | 0 | 6 | 1 | -5 | -1 | -1 | -3 | -4 | -4 | 0 | -1 |
| Profit before tax | 62 | -84 | -108 | 242 | 238 | -108 | 36 | 116 | -40 | 46 | 92 | 66 | -72 |
| Tax | 16 | 1 | -5 | 9 | 38 | -22 | 8 | 27 | -15 | 11 | 24 | 15 | -16 |
| Net profit | 46 | -85 | -103 | 232 | 200 | -86 | 28 | 89 | -25 | 35 | 68 | 52 | -57 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.029 | 679 | 495 | 683 | 800 | 682 | 714 | 881 | 1.111 | 874 | 874 | 912 | 697 |
| Equity | 309 | 223 | 120 | 303 | 383 | 297 | 325 | 414 | 389 | 423 | 492 | 486 | 430 |
| Long-term debt | 188 | 50 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 533 | 406 | 369 | 380 | 406 | 385 | 388 | 467 | 722 | 450 | 382 | 426 | 267 |
| Total debt | 721 | 455 | 375 | 380 | 406 | 385 | 388 | 467 | 722 | 450 | 382 | 426 | 267 |
EBITDA margin
-14.0%
This company
15.8%
Market median
-189% vs market
20122024
Equity ratio
61.7%
This company
38.2%
Market median
+62% vs market
20122024
Return on equity
-13.2%
This company
18.4%
Market median
-172% vs market
20122024
Net profit margin
-11.1%
This company
8.1%
Market median
-237% vs market
20122024
Asset turnover
0.73×
This company
1.12×
Market median
-35% vs market
20122024
Debt / equity
0.62×
This company
0.62×
Market median
+0% 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 |
|---|---|---|---|---|
VC Management | Management | 2007 | — | — |
KK Management | Management | 2007 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DESCHLER HOLDING ApS | Company | 100.0% | 100.0% | 2007 |
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DESCHLER HOLDING ApS
ProMetis ApS Board members of ProMetis ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Victor Christoffersen | Management | 0 companies |
| Kim Konrad Deschler | Management | 0 companies |