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PROTOTYPEN.DK ApS
APS
Active
Reklamebeskyttelse
CVR 27268927
Åvej 21, 4000
Roskilde
Computer consultancy and computer facilities management activities
·
NACE 6220
Est. 2003 · 22 years old
4 employees
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Computer consultancy and computer facilities management activities
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PROTOTYPEN.DK ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
0M
1M
1M
1M
1M
2021
1M
2022
1M
2023
1M
2024
1M
2025
EBITDA
DKK millions
0M
-0M
-1M
-1M
-1M
0M
2021
0M
0%
2022
0M
0%
2023
0M
0%
2024
0M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
727
566
734
845
757
Staff expenses
-585
-414
-499
-501
-652
EBITDA
142
152
235
344
105
Depreciation & amort.
-94
-101
-96
-42
-44
EBIT
48
51
139
302
60
Net financials
-6
-18
-11
-12
-5
Profit before tax
42
33
128
290
55
Tax
12
19
37
69
3
Net profit
30
13
91
221
53
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
372
227
357
475
337
Equity
210
110
173
303
234
Long-term debt
0
0
0
0
0
Short-term debt
162
117
184
172
103
Total debt
162
117
184
172
103
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
13.8%
This company
2021
2025
Soliditetsgrad
69.5%
This company
38.2%
Market median
+82% vs market
2021
2025
Egenkapitalforrentning
22.5%
This company
18.4%
Market median
+22% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
7.0%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
2.25×
This company
2021
2025
Gæld/egenkapital
0.44×
This company
0.62×
Market median
+29% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
More on PROTOTYPEN.DK ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network