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PROCESGUIDE.DK ApS
APS
Active
Reklamebeskyttelse
CVR 33642849
Midgårdsvej 49, 8800
Viborg
Business and other management consultancy activities
·
NACE 7020
Est. 2011 · 15 years old
1 employees
Overvåg
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Business and other management consultancy activities
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PROCESGUIDE.DK ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
0M
1M
1M
1M
1M
2020
1M
2021
1M
2022
1M
2023
1M
2024
EBITDA
DKK millions
1M
1M
1M
0M
0M
0M
2020
0M
0%
2021
0M
0%
2022
1M
+100%
2023
0M
-100%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
910
991
926
1.126
980
Staff expenses
-554
-557
-569
-573
-671
EBITDA
356
435
357
553
309
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
356
435
357
553
309
Net financials
0
-1
-5
-11
24
Profit before tax
356
434
352
542
333
Tax
79
96
77
120
74
Net profit
277
338
274
423
259
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
1.041
1.484
1.283
1.343
1.094
Equity
463
801
575
723
562
Long-term debt
0
0
0
245
68
Short-term debt
578
683
708
375
464
Total debt
578
683
708
620
532
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
31.6%
This company
2020
2024
Soliditetsgrad
51.4%
This company
38.2%
Market median
+35% vs market
2020
2024
Egenkapitalforrentning
46.1%
This company
18.4%
Market median
+151% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
26.5%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
0.90×
This company
2020
2024
Gæld/egenkapital
0.95×
This company
0.62×
Market median
+53% 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 PROCESGUIDE.DK ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network