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PROOFFICE GRUPPEN ApS
APS
Active
Reklamebeskyttelse
CVR 25770579
Hasselager Centervej 23, 8260
Viby J
Computer programming activities
·
NACE 6210
Est. 2000 · 25 years old
56 employees
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PROOFFICE GRUPPEN ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
8M
16M
23M
31M
19M
2021
16M
2022
21M
2023
22M
2024
27M
2025
EBITDA
DKK millions
6M
5M
3M
2M
0M
5M
2021
0M
-100%
2022
3M
+300%
2023
2M
-33%
2024
0M
-100%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
18.932
15.944
20.634
22.104
27.332
Staff expenses
-14.422
-15.677
-17.222
-20.542
-27.244
EBITDA
4.511
267
3.384
1.562
89
Depreciation & amort.
-83
-101
-91
-32
-32
EBIT
4.427
166
3.293
1.530
57
Net financials
-227
-150
-650
-201
-483
Profit before tax
4.200
16
2.643
1.329
-426
Tax
927
10
581
299
14
Net profit
3.274
6
2.062
1.029
-441
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
14.765
6.019
7.777
9.165
5.695
Equity
4.743
2.549
3.111
2.140
700
Long-term debt
0
0
0
0
0
Short-term debt
10.022
3.471
4.666
7.024
4.995
Total debt
10.022
3.471
4.666
7.024
4.995
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
0.3%
This company
2021
2025
Soliditetsgrad
12.3%
This company
38.2%
Market median
-68% vs market
2021
2025
Egenkapitalforrentning
-63.0%
This company
18.4%
Market median
-442% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
-1.6%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
4.80×
This company
2021
2025
Gæld/egenkapital
7.14×
This company
0.62×
Market median
-1052% vs 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 PROOFFICE GRUPPEN ApS
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network