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APSActiveCVR 35486399Humlegårdsbæk 1Wholesale of other machinery and equipment · NACE 4664Est. 20131 employees
Revenue 2024
DKK -291K
-144% vs 2023
EBITDA margin
-124.4%
-45% vs 2023
Equity ratio
39.8%
Financial strength
Net profit 2024
DKK 420K
-14% vs 2023
| Revenue | DKK -291K | -144% |
| EBITDA | DKK 362K | -45% |
| Net profit | DKK 420K | -14% |
| Total assets | DKK 12,7M | +15% |
| Equity | DKK 5,1M | +9% |
| Employees | 1 | — |
Legal name
PRO-MACH ApS
CVR number
35486399
Legal form
Anpartsselskab
NACE code
4664 · Wholesale of other machinery and equipment
Founded
26. september 2013
Share capital
DKK 80.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er handel med maskiner og materiel, import/eksport, handel med ejendomme samt udlejning af materiel og arbejdskraft.
Address
Humlegårdsbæk 1
Email
info@pro-mach.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -75 | 276 | 338 | 119 | 163 | 177 | 306 | 251 | 463 | 657 | -291 |
| Staff expenses | -170 | -111 | -6 | -61 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -245 | 165 | 331 | 59 | 163 | 177 | 306 | 251 | 463 | 657 | 362 |
| Depreciation & amort. | -63 | -0 | -3 | -13 | -40 | -31 | -39 | -38 | -41 | -131 | -20 |
| EBIT | -308 | 165 | 328 | 46 | 124 | 146 | 267 | 213 | 422 | 525 | 341 |
| Net financials | -33 | -14 | -7 | -39 | 1.196 | 197 | 32 | 497 | 1.105 | 41 | 731 |
| Profit before tax | -341 | 151 | 322 | 7 | 1.320 | 343 | 298 | 709 | 1.527 | 566 | 420 |
| Tax | -80 | 36 | 74 | 1 | 21 | 49 | 35 | 47 | 81 | 80 | -0 |
| Net profit | -261 | 115 | 248 | 6 | 1.298 | 294 | 263 | 663 | 1.446 | 486 | 420 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 533 | 397 | 447 | 1.795 | 3.722 | 3.869 | 4.392 | 4.875 | 6.154 | 11.054 | 12.723 |
| Equity | -181 | -66 | 181 | 188 | 1.486 | 1.780 | 2.043 | 2.705 | 4.151 | 4.638 | 5.058 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.681 | 1.618 | 1.577 | 0 |
| Short-term debt | 714 | 464 | 264 | 1.607 | 2.235 | 2.089 | 2.349 | 489 | 379 | 4.829 | 7.654 |
| Total debt | 714 | 464 | 264 | 1.607 | 2.235 | 2.089 | 2.349 | 2.169 | 1.997 | 6.405 | 7.654 |
EBITDA margin
36164900.0%
This company
15.8%
Market median
+228891672% vs market
20142024
Equity ratio
39.8%
This company
38.2%
Market median
+4% vs market
20142024
Return on equity
8.3%
This company
18.4%
Market median
-55% vs market
20142024
Net profit margin
42033600.0%
This company
8.1%
Market median
+518933233% vs market
20142024
Asset turnover
-0.02×
This company
1.12×
Market median
-102% vs market
20142024
Debt / equity
1.52×
This company
0.62×
Market median
-145% vs market
20142024
- 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 2013-09-26 – 2014-12-31
No data on file.
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2013 |
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PRO-MACH ApS 
Rentalis ApSBoard members of PRO-MACH ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|