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Proces-Automatik ApS
APS
Active
Advertising protection
CVR 41248858
Møllehaven 8, 4040
Jyllinge
Computer consultancy and computer facilities management activities
·
NACE 6220
Est. 2020 · 6 years old
15 employees
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Computer consultancy and computer facilities management activities
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Proces-Automatik ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
16M
12M
8M
4M
0M
6M
2021
6M
0%
2022
9M
+50%
2023
13M
+44%
2024
13M
0%
2025
EBITDA
DKK millions
5M
4M
3M
1M
0M
2M
2021
1M
-50%
2022
2M
+100%
2023
4M
+100%
2024
4M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
6.334
5.938
8.940
12.600
13.040
Staff expenses
-4.308
-4.737
-6.576
-9.020
-9.473
EBITDA
2.026
1.201
2.364
3.580
3.567
Depreciation & amort.
-267
-191
-130
-54
-44
EBIT
1.759
1.010
2.234
3.526
3.523
Net financials
-24
-11
-12
-2
-2
Profit before tax
1.735
998
2.222
3.524
3.521
Tax
364
230
490
779
768
Net profit
1.371
769
1.732
2.745
2.753
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
3.749
2.036
4.087
5.597
7.324
Equity
1.712
1.131
2.063
3.308
4.061
Long-term debt
0
0
0
0
0
Short-term debt
2.038
906
2.024
2.289
2.853
Total debt
2.038
906
2.024
2.289
2.853
Financial ratios
5-year trend
EBITDA margin (of gross profit)
27.4%
This company
2021
2025
Equity ratio
55.4%
This company
38.2%
Market median
45% above market
2021
2025
Return on equity
67.8%
This company
18.4%
Market median
268% above market
2021
2025
Net profit margin (of gross profit)
21.1%
This company
2021
2025
Asset turnover (of gross profit)
1.78×
This company
2021
2025
Debt / equity
0.80×
This company
0.62×
Market median
29% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Proces-Automatik ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
