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APSActiveCVR 39051850Nørregade 29C, 2. thJoinery installation · NACE 4332Est. 20175 employees
Revenue 2024
DKK 1,1M
-61% vs 2023
EBITDA margin
-61.2%
-157% vs 2023
Equity ratio
-74.3%
Financial strength
Net profit 2024
DKK -713K
-161% vs 2023
| Revenue | DKK 1,1M | -61% |
| EBITDA | DKK -685K | -157% |
| Net profit | DKK -713K | -161% |
| Total assets | DKK 1,3M | -64% |
| Equity | DKK -965K | -283% |
| Employees | 5 | — |
Legal name
ProEffekt ApS
CVR number
39051850
Legal form
Anpartsselskab
NACE code
4332 · Joinery installation
Founded
30. oktober 2017
Share capital
DKK 50.000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at drive virksomhed indenfor byggebranchen og dermed beslægtet virksomhed m.v. efter direktionens anvisninger.
Address
Nørregade 29C, 2. th
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | -246 | 139 | -345 | 301 | 786 | 2.876 | 1.119 |
| Staff expenses | -0 | -2 | -0 | -0 | -1.946 | -1.678 | -1.805 |
| EBITDA | -246 | 137 | -345 | 301 | -1.160 | 1.197 | -685 |
| Depreciation & amort. | -0 | -0 | -72 | -72 | -72 | -149 | -226 |
| EBIT | -246 | 137 | -417 | 229 | -1.232 | 1.049 | -911 |
| Net financials | -16 | -7 | -12 | -69 | -49 | -40 | -28 |
| Profit before tax | -262 | 130 | -429 | 161 | -1.281 | 1.008 | -939 |
| Tax | -0 | 30 | -0 | -30 | -0 | -159 | -226 |
| Net profit | -262 | 100 | -429 | 191 | -1.281 | 1.167 | -713 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 182 | 1.457 | 1.456 | 1.766 | 2.529 | 3.630 | 1.298 |
| Equity | -212 | 100 | -329 | -138 | -1.419 | -252 | -965 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 394 | 1.357 | 1.785 | 1.904 | 3.948 | 3.881 | 2.263 |
| Total debt | 394 | 1.357 | 1.785 | 1.904 | 3.948 | 3.881 | 2.263 |
EBITDA margin
-61.2%
This company
15.8%
Market median
-487% vs market
20182024
Equity ratio
-74.3%
This company
38.2%
Market median
-295% vs market
20182024
Return on equity
-71284300.0%
This company
18.4%
Market median
-387414774% vs market
20182024
Net profit margin
-63.7%
This company
8.1%
Market median
-886% vs market
20182024
Asset turnover
0.86×
This company
1.12×
Market median
+23% vs market
20182024
Debt / equity
2.35×
This company
0.62×
Market median
-279% vs market
20182024
- 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 2017-10-30 – 2018-12-31
No data on file.
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2019 | |
| Individual | 66.7% | 66.7% | 2018 | |
| Individual | 25.0% | 25.0% | 2017 | |
| Individual | 100.0% | 100.0% | 2019 | |
171017 IVS | Company | 66.7% | 66.7% | 2018 |
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No registered parent or subsidiaries
Board members of ProEffekt ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|