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APSActiveCVR 36913789Kirke Værløsevej 40, 1.Other social work activities without accommodation n.e.c. · NACE 8899Est. 201529 employeeswww.proso.dk
Revenue 2025
DKK 12,5M
+1% vs 2024
EBITDA margin
11.9%
+378% vs 2024
Equity ratio
89.5%
Financial strength
Net profit 2025
DKK 1,2M
+394% vs 2024
| Revenue | DKK 12,5M | +1% |
| EBITDA | DKK 1,5M | +378% |
| Net profit | DKK 1,2M | +394% |
| Total assets | DKK 4,5M | +30% |
| Equity | DKK 4M | +41% |
| Employees | 29 | — |
Legal name
Proso ApS
CVR number
36913789
Legal form
Anpartsselskab
NACE code
8899 · Other social work activities without accommodation n.e.c.
Founded
28. maj 2015
Share capital
DKK 50.000
Employees
29 (FTE)
VAT registered
No
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at levere ydelser i form af social forsorg og bistand til kommuner og disses borgere samt anden hermed beslægtet virksomhed.
Address
Kirke Værløsevej 40, 1.
Email
sikkermail@proso.dk
Website
www.proso.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.267 | 9.258 | 7.506 | 7.876 | 15.807 | 10.567 | 12.843 | 6.188 | 11.487 | 12.347 | 12.516 |
| Staff expenses | -5.427 | -8.205 | -7.168 | -8.965 | -12.897 | -9.431 | -10.732 | -5.147 | -11.456 | -12.037 | -11.031 |
| EBITDA | -159 | 1.053 | 338 | -1.090 | 2.910 | 1.136 | 2.111 | 1.041 | 31 | 310 | 1.485 |
| Depreciation & amort. | -16 | -32 | -26 | -25 | -23 | -19 | -19 | -13 | -43 | -55 | -25 |
| EBIT | -175 | 1.021 | 313 | -1.115 | 2.886 | 1.116 | 2.091 | 1.028 | -12 | 256 | 1.460 |
| Net financials | 2 | -20 | -16 | -27 | -109 | -7 | -19 | -8 | 13 | 25 | 20 |
| Profit before tax | -173 | 1.001 | 296 | -1.142 | 2.777 | 1.109 | 2.073 | 1.020 | 1 | 281 | 1.480 |
| Tax | -17 | 223 | 66 | -249 | 615 | 247 | 458 | 227 | 34 | 48 | 328 |
| Net profit | -156 | 778 | 231 | -893 | 2.163 | 862 | 1.614 | 793 | -33 | 233 | 1.152 |
| Item | 2015 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 360 | 1.333 | 1.189 | 1.266 | 3.016 | 1.777 | 3.458 | 3.008 | 3.186 | 3.432 | 4.459 |
| Equity | 60 | 737 | 281 | -613 | 1.550 | 233 | 1.847 | 2.640 | 2.607 | 2.840 | 3.993 |
| Long-term debt | 0 | 0 | 65 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 300 | 596 | 843 | 1.879 | 1.466 | 1.544 | 1.611 | 368 | 578 | 592 | 466 |
| Total debt | 300 | 596 | 909 | 1.879 | 1.466 | 1.544 | 1.611 | 368 | 578 | 592 | 466 |
EBITDA margin
11.9%
This company
15.8%
Market median
-25% vs market
20152025
Equity ratio
89.5%
This company
38.2%
Market median
+134% vs market
20152025
Return on equity
28.9%
This company
18.4%
Market median
+57% vs market
20152025
Net profit margin
9.2%
This company
8.1%
Market median
+14% vs market
20152025
Asset turnover
2.81×
This company
1.12×
Market median
+151% vs market
20152025
Debt / equity
0.12×
This company
0.62×
Market median
+81% vs market
20152025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- 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 2022-07-01 – 2022-12-31
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-01-01 – 2017-06-30
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CJ Management | Management | 2023 | — | — |
TH Management | Management | 2025 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
C OG T ADVENTURES ApS | Company | 100.0% | 100.0% | 2016 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
C OG T ADVENTURES ApS
Proso ApS Board members of Proso ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Casper Juul Kaufmann | Management | 0 companies |
| Thomas Hansen | Management | 0 companies |