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Progression - mere socialt arbejde ApS
APS
Active
CVR 39568632
Paul Bergsøes Vej 20D
Other social work activities without accommodation n.e.c. · NACE 8899
Est. 2018
31 employees
www.pmsa.dk
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Full Risika report
Overview
Financials
People & ownership
Related companies
Revenue 2024
DKK 12,2M
+23% vs 2023
EBITDA margin
21.2%
+285% vs 2023
Equity ratio
69.8%
Financial strength
Net profit 2024
DKK 2M
+310% vs 2023
EBITDA — year on year
DKK millions
0M
1M
2M
3M
4M
1M
2018
2M
+100%
2019
1M
-50%
2020
2M
+100%
2021
0M
-100%
2022
1M
+100%
2023
3M
+200%
2024
Key figures
Annual report 2024
Revenue
DKK 12,2M
+23%
EBITDA
DKK 2,6M
+285%
Net profit
DKK 2M
+310%
Total assets
DKK 5,1M
+60%
Equity
DKK 3,5M
+130%
Employees
31
—
Company information
Legal name
Progression - mere socialt arbejde ApS
CVR number
39568632
Legal form
Anpartsselskab
NACE code
8899 · Other social work activities without accommodation n.e.c.
Founded
1. maj 2018
Share capital
DKK 50.000
Employees
31 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af alle direktørerne i forening.
Company purpose
Virksomhedens formål er at udøve virksomheden som anden aktør samt aktiviteter i tilknytning hertil.
Contact
Address
Paul Bergsøes Vej 20D
Phone
+4571993136
Email
info@pmsa.dk
Website
www.pmsa.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
Visit risika.com
Explore
Companies in Other social work activities without accommodation n.e.c.
Companies in Glostrup
All Denmark companies
Revenue
DKK millions
0M
3M
7M
10M
14M
2M
2018
4M
2019
4M
2020
8M
2021
9M
2022
10M
2023
12M
2024
EBITDA
DKK millions
0M
1M
2M
3M
3M
1M
2018
2M
2019
1M
2020
2M
2021
0M
2022
1M
2023
3M
2024
Income statement
DKK thousands
Item
2018
2019
2020
2021
2022
2023
2024
Revenue
1.982
4.377
4.259
8.189
9.074
9.914
12.192
Staff expenses
-939
-2.579
-3.383
-6.479
-8.954
-9.243
-9.608
EBITDA
1.044
1.798
876
1.710
119
670
2.584
Depreciation & amort.
-0
-15
-31
-31
-15
-0
-0
EBIT
1.044
1.783
845
1.680
104
670
2.584
Net financials
-8
-10
-22
-0
-29
-46
-19
Profit before tax
1.036
1.773
823
1.679
75
624
2.566
Tax
229
390
185
376
-20
137
570
Net profit
807
1.383
638
1.303
95
487
1.995
Balance sheet
DKK thousands
Item
2018
2019
2020
2021
2022
2023
2024
Total assets
1.627
3.180
3.006
3.452
2.817
3.162
5.055
Equity
857
2.132
1.660
2.350
1.044
1.531
3.527
Long-term debt
0
0
0
0
0
0
0
Short-term debt
770
1.046
1.346
1.103
1.773
1.631
1.528
Total debt
770
1.046
1.346
1.103
1.773
1.631
1.528
Financial ratios
5-year trend
EBITDA margin
21.2%
This company
15.8%
Market median
+34% vs market
2018
2024
Equity ratio
69.8%
This company
38.2%
Market median
+83% vs market
2018
2024
Return on equity
56.6%
This company
18.4%
Market median
+208% vs market
2018
2024
Net profit margin
16.4%
This company
8.1%
Market median
+102% vs market
2018
2024
Asset turnover
2.41×
This company
1.12×
Market median
+115% vs market
2018
2024
Debt / equity
0.43×
This company
0.62×
Market median
+31% vs market
2018
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
Annual report 2019
Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via CVR / Virk · Period 2018-05-01 – 2018-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Age
Other directorships
MD
Mohamad Diab Abdallah
Management
Management
2018
—
—
MF
Mostapha Faour
Management
Management
2018
—
—
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
MA & MF Holding ApS
Company
100.0%
100.0%
2020
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive.
Learn more
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Company hierarchy
MA & MF Holding ApS
Progression - mere socialt arbejde ApS
(this company)
Board network connections
Board members of Progression - mere socialt arbejde ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Mohamad Diab Abdallah
Management
0 companies
Mostapha Faour
Management
0 companies