Skip to content
Riskpilot
← Tilbage til søgning
Log ind
Få fuld adgang
PROKURA A/S
A/S
Active
CVR 31263352
Store Kongensgade 59A, 1264
København K
Business and other management consultancy activities
·
NACE 7020
Est. 2008 · 18 years old
47 employees
Overvåg
Share
Denmark
/
Companies
/
Business and other management consultancy activities
/
PROKURA A/S
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Gross profit
DKK millions
0M
22M
44M
66M
89M
44M
2020
48M
2021
53M
2022
60M
2023
77M
2024
EBITDA
DKK millions
19M
13M
8M
3M
-3M
11M
2020
15M
+36%
2021
9M
-40%
2022
-2M
-122%
2023
6M
+400%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
43.612
48.026
53.036
60.051
76.661
Staff expenses
-32.285
-32.772
-43.975
-62.017
-70.952
EBITDA
11.318
15.255
9.061
-1.966
5.709
Depreciation & amort.
-267
-405
-1.674
-1.897
-2.180
EBIT
11.051
14.849
7.387
-3.863
3.529
Net financials
870
-872
-277
128
663
Profit before tax
11.920
13.977
7.110
-3.736
4.193
Tax
2.694
3.097
1.465
-655
1.004
Net profit
9.227
10.881
5.645
-3.081
3.189
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
41.217
42.847
62.341
43.154
51.272
Equity
16.795
19.632
25.277
22.196
25.385
Long-term debt
0
0
0
0
0
Short-term debt
23.770
22.959
36.941
20.958
25.884
Total debt
23.770
22.959
36.941
20.958
25.884
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
7.4%
This company
2020
2024
Soliditetsgrad
49.5%
This company
38.2%
Market median
+30% vs market
2020
2024
Egenkapitalforrentning
12.6%
This company
18.4%
Market median
+32% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
4.2%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
1.50×
This company
2020
2024
Gæld/egenkapital
1.02×
This company
0.62×
Market median
-65% 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 PROKURA 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
