Riskpilot← Back to searchSign inGet full accessProgardia Aps
APSActiveCVR 41480580Teglgårdsparken 118Hospital activities · NACE 8610Est. 202017 employeeswww.progardia.dk
Revenue 2024
DKK 1,9M
+70% vs 2023
EBITDA margin
-240.3%
-189% vs 2023
Equity ratio
-6.6%
Financial strength
Net profit 2024
DKK -4,2M
+13% vs 2023
| Revenue | DKK 1,9M | +70% |
| EBITDA | DKK -4,7M | -189% |
| Net profit | DKK -4,2M | +13% |
| Total assets | DKK 13,4M | -10% |
| Equity | DKK -875K | -127% |
| Employees | 17 | — |
Legal name
Progardia Aps
CVR number
41480580
Legal form
Anpartsselskab
NACE code
8610 · Hospital activities
Founded
28. juni 2020
Share capital
DKK 100.000
Employees
17 (FTE)
VAT registered
No
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør sammen med et bestyrelsesmedlem, to bestyrelsesmedlemmer i forening eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at levere sundhedsydelser samt al virksomhed, som efter ledelsens skøn er beslægtet hermed.
Address
Teglgårdsparken 118
Phone
+4570601160
Email
info@progardia.dk
Website
www.progardia.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | -1.995 | 4.662 | 10.703 | 1.136 | 1.935 |
| Staff expenses | -3.074 | -5.717 | -9.154 | -2.747 | -5.234 |
| EBITDA | -5.069 | -1.055 | 1.550 | -1.611 | -4.650 |
| Depreciation & amort. | -1.819 | -1.304 | -1.350 | -657 | -1.331 |
| EBIT | -6.887 | -2.358 | 199 | -2.269 | -5.981 |
| Net financials | -487 | -919 | -1.290 | -880 | 733 |
| Profit before tax | -7.374 | -3.278 | -1.091 | -3.149 | -5.248 |
| Tax | -1.622 | -720 | -239 | 1.640 | -1.084 |
| Net profit | -5.752 | -2.558 | -852 | -4.789 | -4.164 |
| Item | 2021 | 2022 | 2023 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 16.836 | 16.711 | 17.504 | 14.912 | 13.351 |
| Equity | -5.712 | -8.270 | -9.122 | 3.289 | -875 |
| Long-term debt | 15.077 | 8.497 | 8.193 | 997 | 200 |
| Short-term debt | 7.471 | 16.484 | 18.433 | 10.625 | 14.025 |
| Total debt | 22.548 | 24.981 | 26.626 | 11.623 | 14.226 |
EBITDA margin
-240.3%
This company
15.8%
Market median
-1621% vs market
20212024
Equity ratio
-6.6%
This company
38.2%
Market median
-117% vs market
20212024
Return on equity
-416370900.0%
This company
18.4%
Market median
-2262885426% vs market
20212024
Net profit margin
-215.2%
This company
8.1%
Market median
-2757% vs market
20212024
Asset turnover
0.14×
This company
1.12×
Market median
-88% vs market
20212024
Debt / equity
16.27×
This company
0.62×
Market median
-2524% vs market
20212024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-07-01 – 2023-12-31
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-06-28 – 2021-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MB Management | Management | 2024 | — | — |
NB Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2023 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Progardia Holding ApS | Company | 100.0% | 100.0% | 2023 |
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KB Holding 2018 ApS
Progardia Aps Board members of Progardia Aps also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Martin Bruun Knudsen | Management | 0 companies |
| Niels Bendt Thagaard Hansen | Chief Executive Officer | 0 companies |
| Kjeld Møller Pedersen | Board of Directors | 0 companies |
| Minna Nordahl Friehling | Board of Directors | 0 companies |
| Mikkel Näslund Thagaard | Chairman | 0 companies |
| Claus Toftgaard | Board of Directors | 0 companies |
| Karsten Buchhave | Chairman | 0 companies |
| Mads Lauritsen | Chairman | 0 companies |
| Emma Cordsen Buchhave | Board of Directors | 0 companies |