Riskpilot← Back to searchSign inGet full accessPROSUPPLY ApS
APSActiveCVR 33351100Naverland 2, 10.Wholesale of other intermediate products · NACE 4686Est. 20101 employees
Revenue 2024
DKK 411K
-25% vs 2023
EBITDA margin
-27.8%
-191% vs 2023
Equity ratio
-21.2%
Financial strength
Net profit 2024
DKK -102K
-182% vs 2023
| Revenue | DKK 411K | -25% |
| EBITDA | DKK -114K | -191% |
| Net profit | DKK -102K | -182% |
| Total assets | DKK 256K | -39% |
| Equity | DKK -54K | -215% |
| Employees | 1 | — |
Legal name
PROSUPPLY ApS
CVR number
33351100
Legal form
Anpartsselskab
NACE code
4686 · Wholesale of other intermediate products
Founded
15. november 2010
Share capital
DKK 80.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen
Company purpose
Selskabets formål er drive internetsalg og hermed sidestillet virksomhed
Address
Naverland 2, 10.
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -811 | 396 | 1.244 | 507 | 968 | 296 | 422 | 514 | 1.660 | 1.136 | 724 | 551 | 411 |
| Staff expenses | -466 | -452 | -361 | -450 | -333 | -275 | -374 | -399 | -755 | -750 | -622 | -590 | -526 |
| EBITDA | -322 | -56 | 12 | 57 | -132 | 21 | 48 | 115 | 905 | 386 | 102 | -39 | -114 |
| Depreciation & amort. | -11 | -11 | 18 | 19 | 19 | 19 | 19 | 4 | 5 | 5 | 5 | 5 | 5 |
| EBIT | -333 | -68 | -6 | 38 | -151 | 2 | 29 | 111 | 900 | 381 | 97 | -44 | -119 |
| Net financials | -5 | -3 | -10 | -3 | -3 | -9 | -5 | -1 | -1 | -4 | -4 | -1 | -1 |
| Profit before tax | -328 | -70 | -16 | 34 | -155 | -7 | 24 | 110 | 899 | 377 | 93 | -45 | -120 |
| Tax | -7 | -0 | -18 | 9 | -33 | -1 | 6 | 25 | 199 | 92 | 25 | -9 | -0 |
| Net profit | -322 | -70 | 2 | 25 | -122 | -5 | 18 | 85 | 700 | 285 | 68 | -36 | -102 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 196 | 160 | 143 | 265 | 113 | 111 | 84 | 123 | 1.358 | 798 | 439 | 423 | 256 |
| Equity | 99 | 29 | 30 | 55 | -67 | -72 | -55 | 30 | 730 | 371 | 149 | 47 | -54 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | -97 | 132 | 113 | 210 | 180 | 183 | 139 | 93 | 627 | 427 | 290 | 375 | 311 |
| Total debt | -97 | 132 | 113 | 210 | 180 | 183 | 139 | 93 | 627 | 427 | 290 | 375 | 311 |
EBITDA margin
-27.8%
This company
15.8%
Market median
-276% vs market
20122024
Equity ratio
-21.2%
This company
38.2%
Market median
-155% vs market
20122024
Return on equity
-10178200.0%
This company
18.4%
Market median
-55316404% vs market
20122024
Net profit margin
-24.7%
This company
8.1%
Market median
-405% vs market
20122024
Asset turnover
1.60×
This company
1.12×
Market median
+43% vs market
20122024
Debt / equity
5.72×
This company
0.62×
Market median
-823% vs market
20122024
- 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 |
|---|---|---|---|---|
KW Chief Executive Officer | Chief Executive Officer | 2010 | — | — |
MG Management | Management | 2010 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
G2020 ApS | Company | 100.0% | 100.0% | 2020 |
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G2020 ApS
PROSUPPLY ApS Board members of PROSUPPLY ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kjenneth Wilhelm Leclaire-Rosenblum | Chief Executive Officer | 0 companies |
| Michael Goldbech | Management | 0 companies |