Riskpilot← Back to searchSign inGet full accessProcess Integration ApS
APSActiveCVR 36980028Dronning Sophies Allé 7CEngineering activities and related technical consultancy · NACE 7112Est. 201564 employeeswww.processintegration.dk
Revenue 2024
DKK 48,1M
+23% vs 2023
EBITDA margin
27.8%
-6% vs 2023
Equity ratio
29.0%
Financial strength
Net profit 2024
DKK 10,7M
0% vs 2023
| Revenue | DKK 48,1M | +23% |
| EBITDA | DKK 13,4M | -6% |
| Net profit | DKK 10,7M | +0% |
| Total assets | DKK 97,5M | +5% |
| Equity | DKK 28,3M | +11% |
| Employees | 64 | — |
Legal name
Process Integration ApS
CVR number
36980028
Legal form
Anpartsselskab
NACE code
7112 · Engineering activities and related technical consultancy
Founded
6. august 2015
Share capital
DKK 50.000
Employees
64 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af to medlemmer af direktionen i forening.
Company purpose
Selskabets formål er at drive ingeniørvirksomhed med rådgivning og bistand indenfor produktions-, maskinteknik, projektledelse og dermed beslægtet virksomhed herunder køb, salg og installation af maskiner og udstyr.
Address
Dronning Sophies Allé 7C
Phone
+4586862525
Email
info@processintegration.dk
Website
www.processintegration.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.327 | 5.257 | 11.955 | 24.734 | 26.233 | 26.823 | 30.505 | 39.026 | 48.102 |
| Staff expenses | -2.418 | -3.350 | -5.386 | -12.085 | -13.354 | -14.434 | -18.548 | -24.799 | -34.715 |
| EBITDA | 1.909 | 1.907 | 6.569 | 12.649 | 12.878 | 12.390 | 11.957 | 14.226 | 13.386 |
| Depreciation & amort. | -19 | -23 | -99 | -283 | -414 | -466 | -517 | -643 | -1.173 |
| EBIT | 1.890 | 1.884 | 6.470 | 12.365 | 12.464 | 11.923 | 11.440 | 13.583 | 12.214 |
| Net financials | -10 | -20 | -60 | -73 | -272 | -323 | -26 | 165 | 1.528 |
| Profit before tax | 1.879 | 1.865 | 6.410 | 12.293 | 12.192 | 11.601 | 11.414 | 13.748 | 13.741 |
| Tax | 415 | 412 | 1.434 | 2.709 | 2.684 | 2.550 | 2.507 | 3.030 | 3.029 |
| Net profit | 1.464 | 1.453 | 4.975 | 9.584 | 9.508 | 9.051 | 8.907 | 10.718 | 10.712 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.948 | 5.552 | 19.647 | 23.960 | 30.000 | 29.022 | 44.886 | 93.044 | 97.514 |
| Equity | 1.664 | 2.816 | 5.792 | 13.375 | 14.883 | 17.934 | 20.841 | 25.559 | 28.271 |
| Long-term debt | 36 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.062 | 2.505 | 13.160 | 7.765 | 12.602 | 8.274 | 19.773 | 61.099 | 63.091 |
| Total debt | 1.097 | 2.505 | 13.160 | 7.765 | 12.602 | 8.274 | 19.773 | 61.099 | 63.091 |
EBITDA margin
27.8%
This company
15.8%
Market median
+76% vs market
20162024
Equity ratio
29.0%
This company
38.2%
Market median
-24% vs market
20162024
Return on equity
37.9%
This company
18.4%
Market median
+106% vs market
20162024
Net profit margin
22.3%
This company
8.1%
Market median
+175% vs market
20162024
Asset turnover
0.49×
This company
1.12×
Market median
-56% vs market
20162024
Debt / equity
2.45×
This company
0.62×
Market median
-295% vs market
20162024
- 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 2015-08-06 – 2016-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SL Management | Management | 2015 | — | — |
NM Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
LJ Management | Management | 2015 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Process Integration Holding ApS | Company | 100.0% | 100.0% | 2018 |
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Process Integration Holding ApS
Process Integration ApS Board members of Process Integration ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Sti Løvgreen | Management | 0 companies |
| Niels Malling Laursen | Chief Executive Officer | 0 companies |
| Lars Johansen | Management | 0 companies |