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PROSEDO ApS
APS
Dissolved
Advertising protection
CVR 33082347
Nyvej 16C, 1851
Frederiksberg C
Virksomhedsrådgivning og anden rådgivning om driftsledelse
·
NACE 702200
Est. 2010 · 15 years old
16 employees
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Virksomhedsrådgivning og anden rådgivning om driftsledelse
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PROSEDO ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
14M
10M
7M
3M
0M
2017: 8M
8M
2017
2018: 8M (0% vs 2017)
8M
0%
2018
2019: 9M (+13% vs 2018)
9M
+13%
2019
2020: 11M (+22% vs 2019)
11M
+22%
2020
2020: 5M (-55% vs 2020)
5M
-55%
2020
EBITDA
DKK millions
6M
5M
3M
2M
0M
2017: 3M
3M
2017
2018: 2M (-33% vs 2017)
2M
-33%
2018
2019: 4M (+100% vs 2018)
4M
+100%
2019
2020: 5M (+25% vs 2019)
5M
+25%
2020
2020: 2M (-60% vs 2020)
2M
-60%
2020
Income statement
DKK thousands
Item
2020
2020
2019
2018
2017
Gross profit
5.427
10.770
9.080
8.070
8.326
Staff expenses
-3.847
-5.273
-5.181
-5.761
-5.684
EBITDA
1.580
5.497
3.898
2.309
2.642
Depreciation & amort.
-755
-1.399
-1.136
-885
-319
EBIT
824
4.098
2.762
1.424
2.323
Net financials
61
-121
-1.533
-855
-845
Profit before tax
885
3.977
1.229
562
1.478
Tax
178
970
606
257
567
Net profit
707
3.007
624
305
911
Balance sheet
DKK thousands
Item
2020
2020
2019
2018
2017
Total assets
7.088
9.292
6.043
7.705
5.224
Equity
2.746
5.039
2.198
1.575
2.180
Long-term debt
401
1.230
604
311
502
Short-term debt
3.057
2.123
3.138
5.719
2.462
Total debt
3.458
3.353
3.742
6.030
2.963
Financial ratios
5-year trend
EBITDA margin (of gross profit)
29,1 %
This company
2017
2020
Equity ratio
38,7 %
This company
38,2 %
Market median
This company
Market median
1% above market
2017
2020
Return on equity
25,7 %
This company
18,4 %
Market median
This company
Market median
40% above market
2017
2020
Net profit margin (of gross profit)
13,0 %
This company
2017
2020
Asset turnover (of gross profit)
0,77×
This company
2017
2020
Debt / equity
1,58×
This company
0,62×
Market median
This company
Market median
155% above market
2017
2020
Annual reports & filings
Annual report 2020
Filed via CVR / Virk · Period 2020-07-01 – 2020-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
View
PDF
Annual report 2019
Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
View
PDF
Annual report 2018
Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
View
PDF
Annual report 2017
Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
View
PDF
More on PROSEDO ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
