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PROCES-TECH ApS
APS
Active
Reklamebeskyttelse
CVR 26733995
Lejrvej 19, 3500
Værløse
Business and other management consultancy activities
·
NACE 7020
Est. 2002 · 23 years old
3 employees
www.proces-tech.dk
Overvåg
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Denmark
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Companies
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Business and other management consultancy activities
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PROCES-TECH ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
1M
2M
2M
1M
2020
1M
2021
2M
2022
2M
2023
1M
2024
EBITDA
DKK millions
1M
1M
1M
0M
0M
0M
2020
0M
0%
2021
1M
+100%
2022
0M
-100%
2023
0M
0%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
1.271
1.475
2.482
2.092
1.335
Staff expenses
-1.245
-1.411
-1.554
-1.681
-1.576
EBITDA
25
64
927
410
-242
Depreciation & amort.
-57
-71
-91
-85
-42
EBIT
-32
-7
836
326
-283
Net financials
-4
-15
0
2
-20
Profit before tax
-36
-22
836
328
-303
Tax
-11
2
194
79
-45
Net profit
-25
-24
642
249
-258
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
2.384
2.064
3.248
2.055
2.941
Equity
1.435
1.411
2.053
1.302
544
Long-term debt
0
0
0
0
0
Short-term debt
949
653
1.195
753
2.398
Total debt
949
653
1.195
753
2.398
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
-18.1%
This company
2020
2024
Soliditetsgrad
18.5%
This company
38.2%
Market median
-52% vs market
2020
2024
Egenkapitalforrentning
-47.5%
This company
18.4%
Market median
-358% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
-19.3%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
0.45×
This company
2020
2024
Gæld/egenkapital
4.41×
This company
0.62×
Market median
-611% 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-TECH ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
