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PROCAP ApS
APS
Active
CVR 33048890
Vesttoften 32, 4040
Jyllinge
Business and other management consultancy activities
·
NACE 7020
Est. 2010 · 15 years old
2 employees
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Business and other management consultancy activities
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PROCAP ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
1M
2M
2M
2M
2020
1M
2021
1M
2022
2M
2023
2M
2024
EBITDA
DKK millions
1M
1M
1M
0M
0M
1M
2020
0M
-100%
2021
0M
0%
2022
0M
0%
2023
1M
+100%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
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 (of gross profit)
48.6%
This company
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 (of gross profit)
27.2%
This company
2020
2024
Asset turnover (of gross profit)
0.34×
This company
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
More on PROCAP ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network