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PROCESS DESIGN A/S
A/S
Active
CVR 28689462
Landlystvej 13, 2500
Valby
Industrial product and fashion design activities
·
NACE 7411
Est. 2005 · 21 years old
1 employees
www.process-design.dk
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Denmark
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Companies
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Industrial product and fashion design activities
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PROCESS DESIGN A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
1M
2M
3M
3M
2M
2020
2M
2021
3M
2022
1M
2023
1M
2024
EBITDA
DKK millions
1M
1M
1M
0M
0M
0M
2020
1M
+100%
2021
0M
-100%
2022
0M
0%
2023
0M
0%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
2.271
2.295
3.221
1.142
1.198
Staff expenses
-507
-486
-1.052
-1.066
-1.133
EBITDA
202
919
64
76
66
Depreciation & amort.
-111
-81
-14
-35
-17
EBIT
91
838
50
41
49
Net financials
-4
13
6
-1
-20
Profit before tax
87
850
56
40
29
Tax
21
191
-96
27
15
Net profit
66
659
60
13
14
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
2.023
2.355
1.974
2.370
1.959
Equity
788
1.448
1.008
1.021
1.035
Long-term debt
0
0
291
0
0
Short-term debt
1.235
908
575
1.241
920
Total debt
1.235
908
866
1.241
920
Financial ratios
5-year trend
EBITDA-margin
5.5%
This company
15.8%
Market median
-65% vs market
2020
2024
Soliditetsgrad
52.8%
This company
38.2%
Market median
+38% vs market
2020
2024
Egenkapitalforrentning
1.3%
This company
18.4%
Market median
-93% vs market
2020
2024
Nettoresultatgrad
1.2%
This company
8.1%
Market median
-85% vs market
2020
2024
Aktivomsætning
0.61×
This company
1.12×
Market median
-46% vs market
2020
2024
Gæld/egenkapital
0.89×
This company
0.62×
Market median
+44% 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 PROCESS DESIGN A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network