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A/SActiveCVR 38323687Lillevangsvej 44Computer consultancy and computer facilities management activities · NACE 6220Est. 20176 employees
Revenue 2024
DKK 881K
+407% vs 2023
EBITDA margin
-20.6%
+79% vs 2023
Equity ratio
-193.6%
Financial strength
Net profit 2024
DKK -259K
+72% vs 2023
| Revenue | DKK 881K | +407% |
| EBITDA | DKK -181K | +79% |
| Net profit | DKK -259K | +72% |
| Total assets | DKK 743K | +18% |
| Equity | DKK -1,4M | -22% |
| Employees | 6 | — |
Legal name
Prozona A/S
CVR number
38323687
Legal form
Aktieselskab
NACE code
6220 · Computer consultancy and computer facilities management activities
Founded
2. januar 2017
Share capital
DKK 500.000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktører eller af en direktør og bestyrelsesformanden i forening eller af alle bestyrelsesmedlemmerne i forening.
Company purpose
Selskabets formål er at drive konsulentvirksomhed vedrørende informationsteknologi samt al virksomhed, som efter direktionens skøn er beslægtet hermed.
Address
Lillevangsvej 44
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 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | -476 | 902 | 1.032 | 800 | 990 | 1.013 | 174 | 881 |
| Staff expenses | -734 | -579 | -874 | -731 | -833 | -848 | -1.031 | -1.062 |
| EBITDA | -1.210 | 322 | 158 | 69 | 157 | 165 | -858 | -181 |
| Depreciation & amort. | -0 | -23 | -26 | -26 | -42 | -66 | -42 | -40 |
| EBIT | -1.210 | 299 | 133 | 43 | 114 | 99 | -900 | -222 |
| Net financials | -0 | -55 | -39 | -41 | -42 | -42 | -37 | -37 |
| Profit before tax | -1.210 | 244 | 93 | 2 | 72 | 57 | -937 | -259 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Net profit | -1.210 | 244 | 93 | 2 | 72 | 57 | -937 | -259 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 122 | 935 | 938 | 980 | 1.230 | 1.924 | 627 | 743 |
| Equity | -710 | -466 | -373 | -371 | -299 | -241 | -1.178 | -1.438 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 832 | 1.401 | 1.310 | 1.351 | 1.529 | 2.165 | 1.806 | 2.180 |
| Total debt | 832 | 1.401 | 1.310 | 1.351 | 1.529 | 2.165 | 1.806 | 2.180 |
EBITDA margin
-20.6%
This company
15.8%
Market median
-230% vs market
20172024
Equity ratio
-193.6%
This company
38.2%
Market median
-607% vs market
20172024
Return on equity
-25916400.0%
This company
18.4%
Market median
-140850100% vs market
20172024
Net profit margin
-29.4%
This company
8.1%
Market median
-463% vs market
20172024
Asset turnover
1.19×
This company
1.12×
Market median
+6% vs market
20172024
Debt / equity
1.52×
This company
0.62×
Market median
-145% vs market
20172024
- 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 2017-01-02 – 2017-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TR Management | Management | 2017 | — | — |
BB Management | Management | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2017 | — | — | |
| Chairman | 2017 | — | — | |
| Chairman | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
RIIBER.DK ApS | Company | 100.0% | 100.0% | 2017 |
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RIIBER.DK ApS
Prozona A/S Board members of Prozona A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Theis Riiber | Management | 0 companies |
| Brian Bach Norup | Management | 0 companies |
| Claes Hahn Balle | Board of Directors | 0 companies |
| Pia Bjørnholt | Chairman | 0 companies |
| Leise Bjørnholt Riiber | Chairman | 0 companies |