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PROINFO IT-DRIFT ApS
APS
Active
CVR 36392762
Tronholmen 3, 8960
Randers SØ
Other content distribution activities
·
NACE 6039
Est. 2014 · 11 years old
3 employees
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PROINFO IT-DRIFT ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
2M
3M
5M
3M
2021
3M
2022
4M
2023
4M
2024
4M
2025
EBITDA
DKK millions
3M
2M
1M
1M
0M
1M
2021
1M
0%
2022
1M
0%
2023
2M
+100%
2024
2M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
3.085
3.163
3.560
4.108
4.127
Staff expenses
-2.227
-2.264
-2.387
-2.544
-2.601
EBITDA
857
899
1.173
1.564
1.525
Depreciation & amort.
-143
-0
-0
-108
-123
EBIT
714
899
1.173
1.456
1.403
Net financials
-23
-20
-17
-20
-18
Profit before tax
691
879
1.156
1.436
1.385
Tax
184
193
254
316
305
Net profit
508
686
902
1.120
1.080
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
3.246
1.402
2.333
2.366
5.118
Equity
1.266
952
954
1.174
1.154
Long-term debt
0
0
0
0
0
Short-term debt
1.980
450
1.379
1.192
3.965
Total debt
1.980
450
1.379
1.192
3.965
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
37.0%
This company
2021
2025
Soliditetsgrad
22.5%
This company
38.2%
Market median
-41% vs market
2021
2025
Egenkapitalforrentning
93.6%
This company
18.4%
Market median
+409% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
26.2%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.81×
This company
2021
2025
Gæld/egenkapital
3.44×
This company
0.62×
Market median
-455% vs market
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
More on PROINFO IT-DRIFT ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
