Riskpilot← Back to searchSign inGet full accessPROKONCEPT ApS
APSActiveCVR 35862854Engbakkevej 24Business and other management consultancy activities · NACE 7020Est. 20143 employees
Revenue 2024
DKK 621K
-22% vs 2023
EBITDA margin
23.2%
-61% vs 2023
Equity ratio
91.1%
Financial strength
Net profit 2024
DKK 144K
-58% vs 2023
| Revenue | DKK 621K | -22% |
| EBITDA | DKK 144K | -61% |
| Net profit | DKK 144K | -58% |
| Total assets | DKK 2,1M | +3% |
| Equity | DKK 1,9M | +8% |
| Employees | 3 | — |
Legal name
PROKONCEPT ApS
CVR number
35862854
Legal form
Anpartsselskab
NACE code
7020 · Business and other management consultancy activities
Founded
22. maj 2014
Share capital
DKK 51.000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet forpligtes ved aftaler, som indgås på selskabets vegne af den samlede direktion
Company purpose
Selskabets formål er at drive virksomhed med forretningsudvikling/indkøbsoptimering og hermed forbundet virksomhed.
Address
Engbakkevej 24
Phone
+4520831427
Email
pl@prokoncept.nu
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 | 28 | 181 | 2 | -17 | 12 | 731 | 893 | 607 | 551 | 794 | 621 |
| Staff expenses | -26 | -176 | -1 | -0 | -0 | -601 | -582 | -369 | -321 | -428 | -477 |
| EBITDA | 2 | 5 | 1 | -17 | 12 | 129 | 311 | 238 | 230 | 365 | 144 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -10 | -8 | -6 | -1 | -0 | -0 |
| EBIT | 2 | 5 | 1 | -17 | 12 | 120 | 304 | 232 | 229 | 365 | 144 |
| Net financials | 0 | -0 | -0 | 5 | -0 | 32 | 36 | 25 | 41 | 58 | 72 |
| Profit before tax | 2 | 4 | 1 | -12 | 12 | 152 | 340 | 257 | 269 | 423 | 216 |
| Tax | 2 | 2 | 0 | -2 | 3 | 43 | 80 | 62 | 64 | 77 | 72 |
| Net profit | 0 | 2 | 1 | -9 | 9 | 109 | 260 | 195 | 205 | 346 | 144 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 162 | 681 | 92 | 143 | 150 | 1.041 | 1.480 | 1.427 | 1.685 | 2.041 | 2.109 |
| Equity | 50 | 53 | 53 | 44 | 53 | 771 | 1.031 | 1.226 | 1.432 | 1.778 | 1.922 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 20 | 40 | 0 | 0 | 0 | 0 |
| Short-term debt | 111 | 628 | 39 | 99 | 97 | 250 | 409 | 201 | 253 | 263 | 187 |
| Total debt | 111 | 628 | 39 | 99 | 97 | 270 | 449 | 201 | 253 | 263 | 187 |
EBITDA margin
23.2%
This company
15.8%
Market median
+47% vs market
20142024
Equity ratio
91.1%
This company
38.2%
Market median
+138% vs market
20142024
Return on equity
7.5%
This company
18.4%
Market median
-59% vs market
20142024
Net profit margin
23.2%
This company
8.1%
Market median
+186% vs market
20142024
Asset turnover
0.29×
This company
1.12×
Market median
-74% vs market
20142024
Debt / equity
0.10×
This company
0.62×
Market median
+84% 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 2014-05-22 – 2014-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OD Founder | Founder | 2014 | — | — |
PA Management | Management | 2014 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
LARSEN GROUP ApS | Company | 100.0% | 100.0% | 2017 |
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LARSEN GROUP ApS
PROKONCEPT ApS Board members of PROKONCEPT ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ole Dalsgaard Sørensen | Founder | 0 companies |
| Per Anders Larsen | Management | 0 companies |