Riskpilot← Back to searchSign inGet full accessPROCON SOLUTION A/S
A/SActiveCVR 30600436Herstedøstervej 29D, 1.Computer programming activities · NACE 6210Est. 200717 employeeswww.proconsolution.com
Revenue 2024
DKK 16,8M
+21% vs 2023
EBITDA margin
21.9%
+34% vs 2023
Equity ratio
68.2%
Financial strength
Net profit 2024
DKK 1,6M
+110% vs 2023
| Revenue | DKK 16,8M | +21% |
| EBITDA | DKK 3,7M | +34% |
| Net profit | DKK 1,6M | +110% |
| Total assets | DKK 9,1M | +8% |
| Equity | DKK 6,2M | +23% |
| Employees | 17 | — |
Legal name
PROCON SOLUTION A/S
CVR number
30600436
Legal form
Aktieselskab
NACE code
6210 · Computer programming activities
Founded
31. maj 2007
Share capital
DKK 500.000
Employees
17 (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 formanden for bestyrelsen, eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive virksomhed med udvikling, fremstilling, distribution af og handel med IT softwareprodukter samt al hertil knyttet forretnings- og investeringsvirksomhed samt anden efter bestyrelsens skøn beslægtet virksomhed.
Address
Herstedøstervej 29D, 1.
Phone
+4543632266
Email
procon@procon.dk
Website
www.proconsolution.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 | 10.243 | 12.807 | 13.988 | 13.940 | 13.697 | 13.073 | 12.526 | 15.738 | 10.893 | 10.548 | 10.858 | 13.910 | 16.797 |
| Staff expenses | -7.660 | -8.001 | -8.754 | -8.895 | -9.606 | -11.121 | -11.389 | -12.161 | -10.265 | -9.004 | -10.114 | -11.165 | -13.125 |
| EBITDA | 2.582 | 4.805 | 5.234 | 5.045 | 4.091 | 1.951 | 1.137 | 3.577 | 627 | 1.544 | 744 | 2.745 | 3.672 |
| Depreciation & amort. | -1.657 | -1.711 | -1.728 | -1.708 | -1.653 | -3.191 | -3.954 | -4.216 | -4.426 | -4.611 | -1.833 | -1.487 | -1.462 |
| EBIT | 926 | 3.094 | 3.506 | 3.337 | 2.438 | -1.240 | -2.817 | -639 | -3.798 | -3.067 | -1.089 | 1.258 | 2.209 |
| Net financials | -636 | -548 | -192 | -96 | -48 | -83 | -87 | -58 | -74 | -39 | -138 | -279 | -64 |
| Profit before tax | 290 | 2.546 | 3.314 | 3.241 | 2.390 | -1.323 | -2.904 | -697 | -3.872 | -3.106 | -1.227 | 979 | 2.146 |
| Tax | 72 | 579 | 743 | 712 | 525 | -291 | -639 | -153 | -858 | -695 | -291 | 194 | 497 |
| Net profit | 218 | 1.967 | 2.572 | 2.530 | 1.865 | -1.032 | -2.265 | -543 | -3.014 | -2.411 | -936 | 785 | 1.649 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 18.763 | 19.642 | 20.051 | 20.911 | 21.520 | 20.946 | 18.578 | 16.408 | 12.573 | 13.761 | 11.222 | 8.442 | 9.121 |
| Equity | 3.560 | 8.527 | 11.099 | 13.629 | 14.493 | 13.461 | 11.196 | 10.653 | 7.639 | 5.228 | 4.291 | 5.076 | 6.225 |
| Long-term debt | 10.000 | 6.000 | 2.800 | 0 | 0 | 0 | 0 | 0 | 635 | 4.802 | 3.981 | 479 | 0 |
| Short-term debt | 5.203 | 4.696 | 5.121 | 5.525 | 4.682 | 5.092 | 5.043 | 3.816 | 3.218 | 3.345 | 2.855 | 2.171 | 2.174 |
| Total debt | 15.203 | 10.696 | 7.921 | 5.525 | 4.682 | 5.092 | 5.043 | 3.816 | 3.853 | 8.147 | 6.836 | 2.650 | 2.174 |
EBITDA margin
21.9%
This company
15.8%
Market median
+39% vs market
20122024
Equity ratio
68.2%
This company
38.2%
Market median
+79% vs market
20122024
Return on equity
26.5%
This company
18.4%
Market median
+44% vs market
20122024
Net profit margin
9.8%
This company
8.1%
Market median
+21% vs market
20122024
Asset turnover
1.84×
This company
1.12×
Market median
+64% vs market
20122024
Debt / equity
0.47×
This company
0.62×
Market median
+24% 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 |
|---|---|---|---|---|
JJ Management | Management | 2009 | — | — |
MB Management | Management | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — | |
| Chairman | 2012 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2008 | — | — | |
| Chairman | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CAN MANAGEMENT ApS | Company | 50.0% | 50.0% | 2018 |
PCS Holding A/S | Company | 33.3% | 33.3% | 2018 |
LGR Nimtofte Holding ApS | Company | 100.0% | 100.0% | 2011 |
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H.L.H. Holding ApS
PROCON SOLUTION A/S Board members of PROCON SOLUTION A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jesper Just | Management | 0 companies |
| Mikkel Børve | Management | 0 companies |
| Kim Hellum | Board of Directors | 0 companies |
| Per Steen Pedersen | Chairman | 0 companies |
| Carl Aage Nielsen | Board of Directors | 0 companies |
| Lars Erik Rüger Jepsen | Chairman | 0 companies |
| Jakob Sand | Board of Directors | 0 companies |
| Jens Peter Ilkjær Thorsen | Board of Directors | 0 companies |
| Frans Bredmose Langkjær | Chairman | 0 companies |