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PROCES KONSULENTERNE ApS
APS
Active
Reklamebeskyttelse
CVR 20033975
Hyllingeparken 32, 4070
Kirke Hyllinge
Accounting, bookkeeping and auditing activities; tax consultancy
·
NACE 6920
Est. 1997 · 29 years old
6 employees
Overvåg
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Denmark
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Accounting, bookkeeping and auditing activities; tax consultancy
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PROCES KONSULENTERNE ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
1M
2M
2M
1M
2020
2M
2021
2M
2022
2M
2023
2M
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
Gross profit
1.406
1.503
1.649
1.916
1.909
Staff expenses
-1.108
-1.380
-1.482
-1.752
-1.555
EBITDA
298
124
167
165
354
Depreciation & amort.
-68
-68
-78
-68
-22
EBIT
230
55
89
96
332
Net financials
-31
-1
-3
-63
19
Profit before tax
199
55
86
34
351
Tax
47
22
27
28
82
Net profit
152
32
59
6
268
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
753
849
1.202
1.363
1.348
Equity
280
312
371
377
129
Long-term debt
0
0
0
0
0
Short-term debt
474
537
831
986
1.219
Total debt
474
537
831
986
1.219
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
18.6%
This company
2020
2024
Soliditetsgrad
9.6%
This company
38.2%
Market median
-75% vs market
2020
2024
Egenkapitalforrentning
207.6%
This company
18.4%
Market median
+1028% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
14.1%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
1.42×
This company
2020
2024
Gæld/egenkapital
9.43×
This company
0.62×
Market median
-1421% 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 2020-01-01 – 2020-12-31
View
PDF
More on PROCES KONSULENTERNE ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
