Riskpilot← Back to searchSign inGet full accessPROCESS FACTORY ApS
APSActiveCVR 30905970Vesterbrogade 149, 1. b8Computer programming activities · NACE 6210Est. 200728 employeeswww.process-factory.dk
Revenue 2025
DKK 24,4M
-15% vs 2024
EBITDA margin
7.1%
+3% vs 2024
Equity ratio
55.0%
Financial strength
Net profit 2025
DKK 746K
-24% vs 2024
| Revenue | DKK 24,4M | -15% |
| EBITDA | DKK 1,7M | +3% |
| Net profit | DKK 746K | -24% |
| Total assets | DKK 12,2M | -8% |
| Equity | DKK 6,7M | +13% |
| Employees | 28 | — |
Legal name
PROCESS FACTORY ApS
CVR number
30905970
Legal form
Anpartsselskab
NACE code
6210 · Computer programming activities
Founded
5. oktober 2007
Share capital
DKK 126.000
Employees
28 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at drive konsulentvirksomhed, indgå projektsalg, serviceaftaler samt foretage udviklingsarbejde relateret til disse aktiviteter.
Address
Vesterbrogade 149, 1. b8
Phone
+4593959060
Email
info@process-factory.dk
Website
www.process-factory.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 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9.009 | 5.885 | 4.431 | — | 4.603 | 7.800 | 7.958 | 9.444 | 10.693 | 8.476 | 12.301 | 22.430 | 28.722 | 24.377 |
| Staff expenses | -6.223 | -4.930 | -5.748 | -4.824 | -3.975 | -4.467 | -5.645 | -6.206 | -6.930 | -6.744 | -10.698 | -18.194 | -27.040 | -22.649 |
| EBITDA | 2.786 | 955 | -1.317 | -915 | 629 | 3.333 | 2.314 | 3.238 | 3.463 | 1.732 | 1.565 | 4.236 | 1.682 | 1.728 |
| Depreciation & amort. | -11 | 89 | -811 | -64 | -15 | -48 | -104 | -61 | -62 | -94 | -84 | -81 | -679 | -832 |
| EBIT | 2.776 | 866 | -2.128 | -978 | 613 | 3.284 | 2.210 | 3.177 | 3.401 | 1.638 | 1.481 | 4.155 | 1.002 | 896 |
| Net financials | 8 | -0 | -33 | -62 | -39 | -3 | -8 | -14 | -17 | -29 | -6 | 19 | 34 | 1 |
| Profit before tax | 2.784 | 866 | -2.160 | -1.040 | 575 | 3.281 | 2.201 | 3.163 | 3.384 | 1.609 | 1.474 | 4.174 | 1.036 | 898 |
| Tax | 701 | 190 | -502 | -0 | -0 | 628 | 491 | 701 | 773 | 355 | 343 | 828 | 61 | 152 |
| Net profit | 2.083 | 676 | -1.658 | -1.040 | 575 | 2.653 | 1.710 | 2.462 | 2.611 | 1.254 | 1.131 | 3.346 | 975 | 746 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.892 | 2.590 | 1.274 | 346 | 1.272 | 2.831 | 3.608 | 4.558 | 3.454 | 7.279 | 4.001 | 15.189 | 13.306 | 12.179 |
| Equity | 2.258 | 802 | -136 | -1.176 | 198 | 1.202 | 1.911 | 2.873 | 984 | 2.238 | 1.631 | 4.977 | 5.952 | 6.698 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 216 | 478 | 0 | 0 | 3.522 | 1.720 | 88 |
| Short-term debt | 1.630 | 1.625 | 1.410 | 1.522 | 1.073 | 1.626 | 1.697 | 1.469 | 1.982 | 5.041 | 2.370 | 5.792 | 4.539 | 4.145 |
| Total debt | 1.630 | 1.625 | 1.410 | 1.522 | 1.073 | 1.626 | 1.697 | 1.684 | 2.460 | 5.041 | 2.370 | 9.313 | 6.259 | 4.233 |
EBITDA margin
7.1%
This company
15.8%
Market median
-55% vs market
20122025
Equity ratio
55.0%
This company
38.2%
Market median
+44% vs market
20122025
Return on equity
11.1%
This company
18.4%
Market median
+40% vs market
20122025
Net profit margin
3.1%
This company
8.1%
Market median
-62% vs market
20122025
Asset turnover
2.00×
This company
1.12×
Market median
+79% vs market
20122025
Debt / equity
0.82×
This company
0.62×
Market median
+32% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- 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 |
|---|---|---|---|---|
PE Chief Executive Officer | Chief Executive Officer | 2007 | — | — |
SK Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
JK Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
SM Management | Management | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2013 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SMG Invest ApS | Company | 90.0% | 100.0% | 2025 |
FORSIKRINGENS DATACENTER A/S | Company | 100.0% | 100.0% | 2013 |
Russ Holding ApS | Company | 10.0% | 0.0% | 2022 |
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SMG Invest ApS
PROCESS FACTORY ApS Board members of PROCESS FACTORY ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Poul Erik Krogh | Chief Executive Officer | 0 companies |
| Sam Kondo Steffensen | Chief Executive Officer | 0 companies |
| Jeppe Klausen | Chief Executive Officer | 0 companies |
| Susanne Møllegaard Jørgensen | Management | 0 companies |
| Lars Lysdal Jensen | Chairman | 0 companies |
| Birgitte Hass | Chairman | 0 companies |
| Lars Præstegaard | Board of Directors | 0 companies |
| Louise Sparf-Bruun | Board of Directors | 0 companies |
| Allan Michael Luplau | Board of Directors | 0 companies |
| Christian Rosbæk | Board of Directors | 0 companies |
| Nicolai Meelby Bach Jensen | Board of Directors | 0 companies |
| Andreas Frøland | Chairman | 0 companies |
| Rikke Søgaard Larsen | Board of Directors | 0 companies |
| Dorte Hallager | Board of Directors | 0 companies |
| Kathrine Skjøtt Bredahl | Board of Directors | 0 companies |
| Per Erik Sørensen | Chairman | 0 companies |
| Anders Kunze Bønding | Board of Directors | 0 companies |
| Marlene Winther Plas Thorsen | Board of Directors | 0 companies |
| Karsten Højer | Board of Directors | 0 companies |
| Birthe Elkjær | Chairman | 0 companies |
| Bettina Kyhl | Board of Directors | 0 companies |