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PROCES-KBH ApS
APS
Active
Reklamebeskyttelse
CVR 28669941
Stockholmsgade 25, 2100
København Ø
Wholesale of other household goods
·
NACE 4649
Est. 2006 · 19 years old
1 ansatte
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Wholesale of other household goods
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PROCES-KBH ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
3M
2M
1M
1M
0M
1M
2020
1M
0%
2021
2M
+100%
2022
0M
-100%
2023
0M
0%
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
1.184
1.019
1.663
222
10
Staff expenses
-1.043
-759
-935
-337
-29
EBITDA
141
260
728
-115
-19
Depreciation & amort.
-0
-0
-11
-0
-0
EBIT
141
260
717
-115
-19
Net financials
-10
-8
7
14
-12
Profit before tax
132
252
724
-101
-31
Tax
-0
5
23
-0
-0
Net profit
132
247
578
-101
-31
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
2.151
2.200
4.484
2.764
2.093
Equity
-412
-165
-139
-241
-272
Long-term debt
0
109
109
168
169
Short-term debt
2.563
2.256
4.508
2.837
2.197
Total debt
2.563
2.365
4.617
3.005
2.366
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
-193.9%
Denne virksomhed
2020
2024
Soliditetsgrad
-13.0%
Denne virksomhed
38.2%
Markedsmedian
134% under markedet
2020
2024
Egenkapitalforrentning
-3142000.0%
Denne virksomhed
18.4%
Markedsmedian
17076187% under markedet
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
-321.2%
Denne virksomhed
2020
2024
Aktivomsætning (af bruttofortjeneste)
0.00×
Denne virksomhed
2020
2024
Gæld/egenkapital
8.69×
Denne virksomhed
0.62×
Markedsmedian
1302% over markedet
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-KBH ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
