Riskpilot← Back to searchSign inGet full accessProces Arkitekter ApS
APSActiveCVR 38332015Sletvej 2FArchitectural activities · NACE 7111Est. 20175 employeeshttps://www.procesark.dk/
Revenue 2024
DKK 8,2M
+35% vs 2023
EBITDA margin
59.3%
+127% vs 2023
Equity ratio
66.7%
Financial strength
Net profit 2024
DKK 3,8M
+128% vs 2023
| Revenue | DKK 8,2M | +35% |
| EBITDA | DKK 4,9M | +127% |
| Net profit | DKK 3,8M | +128% |
| Total assets | DKK 6,5M | +56% |
| Equity | DKK 4,3M | +96% |
| Employees | 5 | — |
Legal name
Proces Arkitekter ApS
CVR number
38332015
Legal form
Anpartsselskab
NACE code
7111 · Architectural activities
Founded
13. januar 2017
Share capital
DKK 100.000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af 2 direktører.
Company purpose
Virksomhedens formål er at drive rådgivningsvirksomhed.
Address
Sletvej 2F
Email
info@procesark.dk
Website
https://www.procesark.dk/
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 | 3.888 | 6.413 | 4.795 | 4.501 | 4.877 | 6.667 | 6.087 | 8.213 |
| Staff expenses | -1.710 | -2.388 | -2.131 | -2.190 | -2.455 | -3.686 | -3.943 | -3.340 |
| EBITDA | 2.178 | 4.025 | 2.665 | 2.311 | 2.422 | 2.981 | 2.145 | 4.873 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 2.178 | 4.025 | 2.665 | 2.311 | 2.422 | 2.981 | 2.145 | 4.873 |
| Net financials | -7 | -20 | -32 | -15 | -22 | -31 | -17 | -18 |
| Profit before tax | 2.171 | 4.005 | 2.632 | 2.295 | 2.400 | 2.950 | 2.128 | 4.856 |
| Tax | 480 | 885 | 587 | 507 | 530 | 649 | 470 | 1.081 |
| Net profit | 1.690 | 3.120 | 2.045 | 1.789 | 1.870 | 2.301 | 1.658 | 3.775 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 3.151 | 5.528 | 5.273 | 5.322 | 5.523 | 6.972 | 4.187 | 6.522 |
| Equity | 1.790 | 3.460 | 2.406 | 2.194 | 2.365 | 2.866 | 2.224 | 4.348 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.361 | 2.068 | 2.867 | 3.128 | 3.158 | 4.106 | 1.963 | 2.174 |
| Total debt | 1.361 | 2.068 | 2.867 | 3.128 | 3.158 | 4.106 | 1.963 | 2.174 |
EBITDA margin
59.3%
This company
15.8%
Market median
+275% vs market
20172024
Equity ratio
66.7%
This company
38.2%
Market median
+75% vs market
20172024
Return on equity
86.8%
This company
18.4%
Market median
+372% vs market
20172024
Net profit margin
46.0%
This company
8.1%
Market median
+468% vs market
20172024
Asset turnover
1.26×
This company
1.12×
Market median
+12% vs market
20172024
Debt / equity
0.50×
This company
0.62×
Market median
+19% 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 2017-01-13 – 2017-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ML Management | Management | 2017 | — | — |
PK Management | Management | 2017 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
PKL Holding af 10/1-2017 ApS | Company | 50.0% | 50.0% | 2017 |
MLU Holding af 10/1-2017 ApS | Company | 50.0% | 50.0% | 2017 |
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MLU Holding af 10/1-2017 ApS
Proces Arkitekter ApS Board members of Proces Arkitekter ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Mark Lund Andersen | Management | 0 companies |
| Pernille Klemmetsby | Management | 0 companies |