Riskpilot← Back to searchSign inGet full accessPro Op Sales ApS
APSBankruptCVR 37939641Grenåvej 766Security activities n.e.c. · NACE 8009Est. 20163 employees
Revenue 2023
DKK 40K
-252% vs 2022
EBITDA margin
100.0%
+252% vs 2022
Equity ratio
21.5%
Financial strength
Net profit 2023
DKK 8K
+116% vs 2022
| Revenue | DKK 40K | -252% |
| EBITDA | DKK 40K | +252% |
| Net profit | DKK 8K | +116% |
| Total assets | DKK 131K | -10% |
| Equity | DKK 28K | +37% |
| Employees | 3 | — |
Legal name
Pro Op Sales ApS
CVR number
37939641
Legal form
Anpartsselskab
NACE code
8009 · Security activities n.e.c.
Founded
18. august 2016
Share capital
DKK 50.000
Employees
3 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Company purpose
Selskabets formål er at drive virksomhed med at levere serviceydelser til virksomheder i forbindelse med med sikkerhedssystemer, samt at udføre salgsarbejde for producenter på salgbare produkter samt hermed beslægtet virksomhed.
Address
Grenåvej 766
Phone
+4553635553
- Event
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|
| Revenue | -143 | 64 | 247 | 84 | 101 | -26 | 40 |
| Staff expenses | -123 | -29 | -0 | -35 | -68 | -0 | -0 |
| EBITDA | -267 | 35 | 247 | 49 | 33 | -26 | 40 |
| Depreciation & amort. | -0 | -19 | -19 | -26 | -26 | -26 | -26 |
| EBIT | -267 | 16 | 228 | 23 | 7 | -52 | 14 |
| Net financials | -8 | -7 | 1 | -8 | -5 | -2 | -4 |
| Profit before tax | -275 | 10 | 229 | 15 | 2 | -54 | 10 |
| Tax | -0 | -51 | 55 | 2 | 0 | -5 | 2 |
| Net profit | -275 | 60 | 174 | 13 | 2 | -49 | 8 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|
| Total assets | 39 | 180 | 395 | 382 | 406 | 146 | 131 |
| Equity | -225 | -120 | 55 | 68 | 69 | 21 | 28 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 264 | 299 | 339 | 314 | 336 | 125 | 103 |
| Total debt | 264 | 299 | 339 | 314 | 336 | 125 | 103 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20172023
Equity ratio
21.5%
This company
38.2%
Market median
-44% vs market
20172023
Return on equity
27.2%
This company
18.4%
Market median
+48% vs market
20172023
Net profit margin
19.5%
This company
8.1%
Market median
+141% vs market
20172023
Asset turnover
0.30×
This company
1.12×
Market median
-73% vs market
20172023
Debt / equity
3.65×
This company
0.62×
Market median
-489% vs market
20172023
- 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 2016-08-18 – 2017-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JS Unofficial title | Unofficial title | 2025 | — | — |
CM Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MO Holding ApS | Company | 100.0% | 100.0% | 2016 |
| Individual | 100.0% | 100.0% | 2016 |
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MO Holding ApS
Pro Op Sales ApS Board members of Pro Op Sales ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| John Sommer Schmidt | Unofficial title | 0 companies |
| Charlotte Max Andersen | Chief Executive Officer | 0 companies |