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PROCES360 ApS
APS
Active
CVR 31618347
Drammelstrupvej 284, 8355
Solbjerg
Computer consultancy and computer facilities management activities
·
NACE 6220
Est. 2008 · 17 years old
1 employees
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Computer consultancy and computer facilities management activities
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PROCES360 ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
1M
2M
2M
2M
2021
2M
2022
2M
2023
2M
2024
1M
2025
EBITDA
DKK millions
1M
1M
1M
0M
0M
0M
2021
1M
+100%
2022
0M
-100%
2023
0M
0%
2024
0M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
1.899
2.219
1.812
2.292
1.336
Staff expenses
-1.825
-1.569
-1.801
-1.917
-1.348
EBITDA
73
650
11
375
-12
Depreciation & amort.
-58
-36
-0
-0
-0
EBIT
15
615
11
375
-12
Net financials
-5
-22
-1
8
-1
Profit before tax
10
592
10
383
-12
Tax
4
134
6
88
1
Net profit
5
458
4
295
-13
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
693
1.069
837
1.000
418
Equity
130
588
141
436
112
Long-term debt
0
0
0
0
0
Short-term debt
563
481
695
564
306
Total debt
563
481
695
564
306
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
-0.9%
This company
2021
2025
Soliditetsgrad
26.8%
This company
38.2%
Market median
-30% vs market
2021
2025
Egenkapitalforrentning
-11.6%
This company
18.4%
Market median
-163% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
-1.0%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
3.20×
This company
2021
2025
Gæld/egenkapital
2.73×
This company
0.62×
Market median
-340% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on PROCES360 ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
