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PROSOURCE ApS
APS
Active
CVR 33591586
Langhøjvej 1D, 8381
Tilst
Business and other management consultancy activities
·
NACE 7020
Est. 2011 · 15 years old
3 ansatte
Overvåg
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Virksomheder
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Business and other management consultancy activities
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PROSOURCE ApS
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Regnskaber
Personer & ejerskab
Relaterede virksomheder
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Regnskaber
Gross profit
DKK millions
4M
3M
2M
1M
0M
2M
2021
3M
+50%
2022
2M
-33%
2023
2M
0%
2024
1M
-50%
2025
EBITDA
DKK millions
1M
1M
1M
0M
0M
1M
2021
1M
0%
2022
1M
0%
2023
1M
0%
2024
0M
-100%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
2.480
2.662
1.997
1.774
1.457
Staff expenses
-1.390
-1.232
-974
-1.108
-1.159
EBITDA
1.090
1.430
1.024
666
298
Depreciation & amort.
-0
-40
-194
-81
-0
EBIT
1.090
1.390
830
585
298
Net financials
14
15
9
24
33
Profit before tax
1.105
1.405
838
609
331
Tax
250
320
194
144
84
Net profit
855
1.085
644
465
247
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
3.569
4.349
3.748
3.096
1.701
Equity
2.668
3.493
3.137
2.603
1.349
Long-term debt
0
0
0
0
0
Short-term debt
901
816
572
493
352
Total debt
901
816
572
493
352
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
20.4%
Denne virksomhed
2021
2025
Soliditetsgrad
79.3%
Denne virksomhed
38.2%
Markedsmedian
108% over markedet
2021
2025
Egenkapitalforrentning
18.3%
Denne virksomhed
18.4%
Markedsmedian
1% under markedet
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
16.9%
Denne virksomhed
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.86×
Denne virksomhed
2021
2025
Gæld/egenkapital
0.26×
Denne virksomhed
0.62×
Markedsmedian
58% under markedet
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
Mere om PROSOURCE ApS
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Hovedtal, risikovurdering og virksomhedsresumé
Personer & ejerskab →
Ledelse, bestyrelse og ejerfordeling
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