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PROCAP ApS
APS
Active
CVR 33048890
Vesttoften 32
Business and other management consultancy activities · NACE 7020
Est. 2010
2 employees
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Full Risika report
Overview
Financials
People & ownership
Related companies
Revenue 2024
DKK 2,2M
+44% vs 2023
EBITDA margin
48.6%
+246% vs 2023
Equity ratio
35.2%
Financial strength
Net profit 2024
DKK 609K
+1694% vs 2023
EBITDA — year on year
DKK millions
1M
1M
1M
0M
0M
1M
2020
0M
-100%
2021
0M
0%
2022
0M
0%
2023
1M
+100%
2024
Key figures
Annual report 2024
Revenue
DKK 2,2M
+44%
EBITDA
DKK 1,1M
+246%
Net profit
DKK 609K
+1694%
Total assets
DKK 6,6M
+9%
Equity
DKK 2,3M
+27%
Employees
2
—
Company information
Legal name
PROCAP ApS
CVR number
33048890
Legal form
Anpartsselskab
NACE code
7020 · Business and other management consultancy activities
Founded
29. juni 2010
Share capital
DKK 125.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af een direktør
Company purpose
Selskabets formål er handel og rådgivningsvirksomhed
Contact
Address
Vesttoften 32
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Companies in Business and other management consultancy activities
Companies in Roskilde
All Denmark companies
Revenue
DKK millions
0M
1M
1M
2M
2M
2M
2020
1M
2021
1M
2022
2M
2023
2M
2024
EBITDA
DKK millions
0M
0M
1M
1M
1M
1M
2020
0M
2021
0M
2022
0M
2023
1M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
1.690
1.349
1.368
1.559
2.240
Staff expenses
-1.134
-1.172
-1.067
-1.245
-1.152
EBITDA
556
177
301
315
1.088
Depreciation & amort.
-65
-79
-81
-79
-81
EBIT
491
97
221
236
1.007
Net financials
-28
-93
-156
-179
-205
Profit before tax
463
4
64
57
803
Tax
153
-28
31
23
194
Net profit
310
32
34
34
609
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
4.947
6.897
6.383
6.059
6.582
Equity
2.077
1.996
1.915
1.831
2.319
Long-term debt
1.448
3.402
3.164
2.975
2.900
Short-term debt
1.422
1.500
1.304
1.254
1.363
Total debt
2.869
4.901
4.468
4.228
4.263
Financial ratios
5-year trend
EBITDA margin
48.6%
This company
15.8%
Market median
+208% vs market
2020
2024
Equity ratio
35.2%
This company
38.2%
Market median
+8% vs market
2020
2024
Return on equity
26.3%
This company
18.4%
Market median
+43% vs market
2020
2024
Net profit margin
27.2%
This company
8.1%
Market median
+236% vs market
2020
2024
Asset turnover
0.34×
This company
1.12×
Market median
-70% vs market
2020
2024
Debt / equity
1.84×
This company
0.62×
Market median
-197% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Current (1)
MS
Mia Svantemann Ramskov
Management
Management
2015
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Jon Svantemann Ramskov
Individual
100%
100%
2010
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of PROCAP ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Mia Svantemann Ramskov
Management
0 companies