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Prosci Nordics ApS
APS
Active
Reklamebeskyttelse
CVR 29198012
Rådhuspladsen 16, 1550
København V
Business and other management consultancy activities
·
NACE 7020
Est. 2005 · 20 years old
8 ansatte
www.prosci.com
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Prosci Nordics ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
20M
15M
10M
5M
0M
12M
2021
11M
-8%
2022
13M
+18%
2023
1M
-92%
2023
16M
+1500%
2024
EBITDA
DKK millions
10M
7M
4M
1M
-2M
-2M
2021
-1M
+50%
2022
4M
+500%
2023
0M
-100%
2023
8M
+800%
2024
Income statement
DKK thousands
Item
2021
2022
2023
2023
2024
Gross profit
11.680
11.398
13.159
1.498
16.336
Staff expenses
-13.740
-12.576
-9.284
-1.585
-8.707
EBITDA
-2.060
-1.182
3.876
-88
7.629
Depreciation & amort.
-1.088
-15
-5
-1
-14
EBIT
-3.148
-1.198
3.870
-89
7.616
Net financials
-78
-226
-231
22
-219
Profit before tax
-3.226
-1.423
3.639
-66
7.397
Tax
-14
-0
-0
-0
1.407
Net profit
-3.213
-1.423
3.639
-66
5.990
Balance sheet
DKK thousands
Item
2021
2022
2023
2023
2024
Total assets
7.758
5.898
7.909
9.164
13.510
Equity
-607
-2.030
1.609
1.542
7.532
Long-term debt
499
458
474
489
504
Short-term debt
7.865
7.470
5.826
7.133
5.400
Total debt
8.365
7.928
6.300
7.622
5.904
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
46.7%
Denne virksomhed
2021
2024
Soliditetsgrad
55.8%
Denne virksomhed
38.2%
Markedsmedian
46% over markedet
2021
2024
Egenkapitalforrentning
79.5%
Denne virksomhed
18.4%
Markedsmedian
332% over markedet
2021
2024
Nettoresultatgrad (af bruttofortjeneste)
36.7%
Denne virksomhed
2021
2024
Aktivomsætning (af bruttofortjeneste)
1.21×
Denne virksomhed
2021
2024
Gæld/egenkapital
0.79×
Denne virksomhed
0.62×
Markedsmedian
27% over markedet
2021
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 2023-11-01 – 2023-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-11-01 – 2023-10-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-11-01 – 2022-10-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-11-01 – 2021-10-31
View
PDF
More on Prosci Nordics 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
