Riskpilot← Back to searchSign inGet full accessPROCES360 ApS
APSActiveCVR 31618347Drammelstrupvej 284Computer consultancy and computer facilities management activities · NACE 6220Est. 20081 employees
Revenue 2025
DKK 1,3M
-42% vs 2024
EBITDA margin
-0.9%
-103% vs 2024
Equity ratio
26.8%
Financial strength
Net profit 2025
DKK -13K
-104% vs 2024
| Revenue | DKK 1,3M | -42% |
| EBITDA | DKK -12K | -103% |
| Net profit | DKK -13K | -104% |
| Total assets | DKK 418K | -58% |
| Equity | DKK 112K | -74% |
| Employees | 1 | — |
Legal name
PROCES360 ApS
CVR number
31618347
Legal form
Anpartsselskab
NACE code
6220 · Computer consultancy and computer facilities management activities
Founded
5. august 2008
Share capital
DKK 125.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af ledelsen (2 direktører).
Company purpose
Selskabets formål er konsulentbistand vedrørende informationsteknologi og dermed beslægtet virksomhed.
Address
Drammelstrupvej 284
Phone
+4530893091
Email
ledelsen@proces360.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 | 1.868 | 2.131 | 1.593 | 1.335 | 1.693 | 1.758 | 1.295 | 1.697 | 1.418 | 1.899 | 2.219 | 1.812 | 2.292 | 1.336 |
| Staff expenses | -1.187 | -2.023 | -1.583 | -1.135 | -1.258 | -1.406 | -1.300 | -1.744 | -1.323 | -1.825 | -1.569 | -1.801 | -1.917 | -1.348 |
| EBITDA | 681 | 109 | 10 | 200 | 435 | 351 | -5 | -47 | 95 | 73 | 650 | 11 | 375 | -12 |
| Depreciation & amort. | -157 | -143 | -33 | -35 | -46 | -82 | -40 | -34 | -69 | -58 | -36 | -0 | -0 | -0 |
| EBIT | 524 | -35 | -23 | 165 | 389 | 269 | -46 | -81 | 26 | 15 | 615 | 11 | 375 | -12 |
| Net financials | -43 | -13 | -0 | 1 | 1 | -8 | -8 | -6 | -5 | -5 | -22 | -1 | 8 | -1 |
| Profit before tax | 481 | -48 | -24 | 166 | 390 | 261 | -53 | -87 | 21 | 10 | 592 | 10 | 383 | -12 |
| Tax | 123 | -7 | -3 | 43 | 88 | 59 | -9 | -16 | 5 | 4 | 134 | 6 | 88 | 1 |
| Net profit | 358 | -40 | -20 | 123 | 302 | 202 | -44 | -71 | 16 | 5 | 458 | 4 | 295 | -13 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.742 | 1.241 | 990 | 937 | 778 | 1.036 | 881 | 975 | 771 | 693 | 1.069 | 837 | 1.000 | 418 |
| Equity | 557 | 517 | 496 | 620 | 521 | 424 | 179 | 108 | 124 | 130 | 588 | 141 | 436 | 112 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.185 | 724 | 494 | 317 | 257 | 613 | 702 | 867 | 647 | 563 | 481 | 695 | 564 | 306 |
| Total debt | 1.185 | 724 | 494 | 317 | 257 | 613 | 702 | 867 | 647 | 563 | 481 | 695 | 564 | 306 |
EBITDA margin
-0.9%
This company
15.8%
Market median
-106% vs market
20122025
Equity ratio
26.8%
This company
38.2%
Market median
-30% vs market
20122025
Return on equity
-11.6%
This company
18.4%
Market median
-163% vs market
20122025
Net profit margin
-1.0%
This company
8.1%
Market median
-112% vs market
20122025
Asset turnover
3.20×
This company
1.12×
Market median
+186% vs market
20122025
Debt / equity
2.73×
This company
0.62×
Market median
-340% 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 |
|---|---|---|---|---|
PB Management | Management | 2008 | — | — |
CH Management | Management | 2008 | — | — |
DB Management | Management | 2008 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
LLADO HOLDING ApS | Company | 50.0% | 50.0% | 2008 |
CHK SYSTEMS ApS | Company | 50.0% | 50.0% | 2008 |
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LLADO HOLDING ApS
PROCES360 ApS Board members of PROCES360 ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Preben Bang Henriksen | Management | 0 companies |
| Carsten Højmose Kristensen | Management | 0 companies |
| Diego Børresen Llado | Management | 0 companies |