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Proces 2019 ApS
APS
In liquidation
Reklamebeskyttelse
CVR 31761859
Frederikkevej 35, 3050
Humlebæk
Other education n.e.c.
·
NACE 8559
Est. 2008 · 18 years old
19 employees
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Proces 2019 ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
3M
6M
9M
13M
9M
2015
8M
2016
11M
2017
9M
2018
1M
2019
EBITDA
DKK millions
3M
2M
1M
1M
0M
2M
2015
1M
-50%
2016
1M
0%
2017
1M
0%
2018
1M
0%
2019
Income statement
DKK thousands
Item
2015
2016
2017
2018
2019
Gross profit
8.769
8.258
10.520
8.841
1.473
Staff expenses
-6.357
-7.067
-9.387
-7.947
-16
EBITDA
2.412
1.191
1.133
894
1.457
Depreciation & amort.
-92
-99
-151
-213
-0
EBIT
2.320
1.092
982
681
1.457
Net financials
-1
-4
-0
0
-1
Profit before tax
2.319
1.088
982
681
1.457
Tax
529
242
219
153
321
Net profit
1.790
846
763
528
1.136
Balance sheet
DKK thousands
Item
2015
2016
2017
2018
2019
Total assets
6.816
7.371
4.006
3.551
3.507
Equity
5.627
6.373
2.066
2.489
3.126
Long-term debt
0
0
0
0
0
Short-term debt
1.179
995
1.888
1.025
381
Total debt
1.179
995
1.888
1.025
381
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
98.9%
This company
2015
2019
Soliditetsgrad
89.1%
This company
38.2%
Market median
+133% vs market
2015
2019
Egenkapitalforrentning
36.4%
This company
18.4%
Market median
+98% vs market
2015
2019
Nettoresultatgrad (af bruttofortjeneste)
77.1%
This company
2015
2019
Aktivomsætning (af bruttofortjeneste)
0.42×
This company
2015
2019
Gæld/egenkapital
0.12×
This company
0.62×
Market median
+81% vs market
2015
2019
Annual reports & filings
Annual report 2019
Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
View
PDF
Annual report 2016
Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
View
PDF
Annual report 2015
Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
View
PDF
More on Proces 2019 ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
