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ProConstruct NORD ApS
APS
Bankrupt
CVR 36020075
Njalsgade 21F, 2300
København S
Construction of residential and non-residential buildings
·
NACE 4100
Est. 2014 · 12 years old
9 employees
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Denmark
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Companies
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Construction of residential and non-residential buildings
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ProConstruct NORD ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
4M
3M
2M
1M
0M
2020: 2M
2M
2020
2021: 2M (0% vs 2020)
2M
0%
2021
2022: 3M (+50% vs 2021)
3M
+50%
2022
2023: 2M (-33% vs 2022)
2M
-33%
2023
2024: 1M (-50% vs 2023)
1M
-50%
2024
EBITDA
DKK millions
1M
1M
1M
0M
0M
2020: 0M
0M
2020
2021: 0M
0M
2021
2022: 1M
1M
2022
2023: 0M (-100% vs 2022)
0M
-100%
2023
2024: 0M
0M
2024
Income statement
DKK thousands
Item
2024
2023
2022
2021
2020
Revenue
1.406
2.368
3.028
1.892
2.237
Staff expenses
-1.606
-1.682
-1.333
-1.165
-1.235
EBITDA
-200
-496
547
84
52
Depreciation & amort.
-71
-0
-200
-0
-0
EBIT
-272
-496
347
84
52
Net financials
-12
0
0
0
-41
Profit before tax
-284
-496
347
84
11
Tax
-161
-0
72
19
-0
Net profit
-123
-496
275
66
11
Balance sheet
DKK thousands
Item
2024
2023
2022
2021
2020
Total assets
833
1.070
1.901
1.677
1.139
Equity
-125
-2
669
375
308
Long-term debt
0
61
77
26
79
Short-term debt
951
1.011
1.156
1.276
752
Total debt
951
1.072
1.233
1.302
831
Financial ratios
5-year trend
EBITDA margin
-14,2 %
This company
15,8 %
Market median
This company
Market median
190% below market
2020
2024
Equity ratio
-15,0 %
This company
38,2 %
Market median
This company
Market median
139% below market
2020
2024
Return on equity
—
This company
18,4 %
Market median
This company
Market median
2020
2024
Net profit margin
-8,7 %
This company
8,1 %
Market median
This company
Market median
207% below market
2020
2024
Asset turnover
1,69×
This company
1,12×
Market median
This company
Market median
51% above market
2020
2024
Debt / equity
—
This company
0,62×
Market median
This company
Market median
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
View
PDF
More on ProConstruct NORD ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network