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Proactive Consulting DK ApS
APS
Active
Advertising protection
CVR 40633103
Nordre Strandvej 207, 3140
Ålsgårde
Other human health activities n.e.c.
·
NACE 8699
Est. 2019 · 6 years old
— employees
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Proactive Consulting DK ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
0M
1M
1M
1M
1M
2020
1M
2021
1M
2022
1M
2023
0M
2024
EBITDA
DKK millions
0M
-0M
-1M
-1M
-1M
0M
2020
0M
0%
2021
0M
0%
2022
0M
0%
2023
0M
0%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
606
550
508
531
487
Staff expenses
-300
-400
-464
-430
-450
EBITDA
261
119
2
57
5
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
261
119
2
57
5
Net financials
-4
-2
-0
-0
19
Profit before tax
257
117
1
57
24
Tax
57
26
-0
12
5
Net profit
200
91
1
44
19
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
314
359
333
377
396
Equity
240
331
331
375
394
Long-term debt
0
26
0
0
0
Short-term debt
16
1
1
2
2
Total debt
16
28
2
2
2
Financial ratios
5-year trend
EBITDA margin
1.0%
This company
15.8%
Market median
-94% vs market
2020
2024
Equity ratio
99.5%
This company
38.2%
Market median
+160% vs market
2020
2024
Return on equity
4.8%
This company
18.4%
Market median
-74% vs market
2020
2024
Net profit margin
3.9%
This company
8.1%
Market median
-52% vs market
2020
2024
Asset turnover
1.23×
This company
1.12×
Market median
+10% vs market
2020
2024
Debt / equity
0.01×
This company
0.62×
Market median
+98% vs market
2020
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 2019-07-01 – 2020-12-31
View
PDF
More on Proactive Consulting DK ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
