Riskpilot← Back to searchSign inGet full accessProForsyning ApS
APSActiveCVR 36018429Violvej 297Business and other management consultancy activities · NACE 7020Est. 20141 employees
Revenue 2024
DKK 383K
+18% vs 2023
EBITDA margin
37.6%
-7% vs 2023
Equity ratio
90.5%
Financial strength
Net profit 2024
DKK 99K
+16% vs 2023
| Revenue | DKK 383K | +18% |
| EBITDA | DKK 144K | -7% |
| Net profit | DKK 99K | +16% |
| Total assets | DKK 1,3M | +3% |
| Equity | DKK 1,2M | +9% |
| Employees | 1 | — |
Legal name
ProForsyning ApS
CVR number
36018429
Legal form
Anpartsselskab
NACE code
7020 · Business and other management consultancy activities
Founded
18. juni 2014
Share capital
DKK 50.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren.
Company purpose
Selskabets formål er udvikling og markedsføring af IT-systemer og formidling af kundeemner til forsyningssektoren.
Address
Violvej 297
Phone
+4540408787
Email
proforsyning@proforsyning.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 | -17 | -4 | 17 | 87 | 266 | 478 | 373 | 617 | 642 | 325 | 383 |
| Staff expenses | -0 | -0 | -0 | -0 | -301 | -495 | -137 | -61 | -182 | -169 | -239 |
| EBITDA | -17 | -4 | 17 | 87 | -35 | -17 | 236 | 556 | 460 | 156 | 144 |
| Depreciation & amort. | -0 | -81 | -0 | -0 | -42 | -66 | -70 | -74 | -47 | -24 | -14 |
| EBIT | -17 | -84 | 17 | 87 | -77 | -83 | 166 | 481 | 414 | 132 | 130 |
| Net financials | -2 | -9 | -2 | -0 | -1 | -0 | -0 | -1 | -3 | -17 | -3 |
| Profit before tax | -19 | -93 | 15 | 87 | -78 | -84 | 166 | 480 | 411 | 115 | 128 |
| Tax | -9 | -20 | -36 | -6 | -0 | -0 | 17 | 95 | 90 | 29 | 29 |
| Net profit | -10 | -73 | 51 | 92 | -78 | -84 | 149 | 385 | 321 | 86 | 99 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 419 | 361 | 49 | 124 | 390 | 499 | 675 | 1.092 | 1.474 | 1.244 | 1.283 |
| Equity | 40 | -33 | -305 | -213 | -195 | -278 | 271 | 656 | 977 | 1.063 | 1.162 |
| Long-term debt | 302 | 268 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 16 | 51 | 348 | 337 | 585 | 777 | 388 | 416 | 487 | 176 | 120 |
| Total debt | 317 | 319 | 348 | 337 | 585 | 777 | 388 | 416 | 487 | 176 | 120 |
EBITDA margin
37.6%
This company
15.8%
Market median
+138% vs market
20142024
Equity ratio
90.5%
This company
38.2%
Market median
+137% vs market
20142024
Return on equity
8.5%
This company
18.4%
Market median
-54% vs market
20142024
Net profit margin
25.9%
This company
8.1%
Market median
+220% vs market
20142024
Asset turnover
0.30×
This company
1.12×
Market median
-73% 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 2014-06-18 – 2014-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SV Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2014 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
297 HOLDING ApS | Company | 100.0% | 100.0% | 2017 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
297 HOLDING ApS
ProForsyning ApS Board members of ProForsyning ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Svend-Erik Vagn Jensen | Chief Executive Officer | 0 companies |
| Claus Flinck | Chairman | 0 companies |
| Per Bergstedt | Chairman | 0 companies |
| Thomas Vater | Board of Directors | 0 companies |