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ProcesPiloterne ApS
APS
Active
Reklamebeskyttelse
CVR 39447088
Vester Halne Vej 95, 9430
Vadum
Business and other management consultancy activities
·
NACE 7020
Est. 2018 · 8 years old
1 employees
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ProcesPiloterne ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
0M
1M
1M
1M
1M
2021
1M
2022
1M
2023
1M
2024
1M
2025
EBITDA
DKK millions
1M
1M
1M
0M
0M
0M
2021
1M
+100%
2022
1M
0%
2023
1M
0%
2024
1M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
1.202
1.195
1.408
1.373
1.293
Staff expenses
-741
-600
-752
-784
-777
EBITDA
461
595
655
589
516
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
461
595
655
589
516
Net financials
-11
-4
-2
0
-7
Profit before tax
450
591
654
589
509
Tax
98
155
160
131
114
Net profit
352
437
493
459
395
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
826
867
1.032
956
1.096
Equity
267
494
535
500
726
Long-term debt
106
83
115
102
83
Short-term debt
453
289
382
354
287
Total debt
559
373
497
456
370
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
39.9%
This company
2021
2025
Soliditetsgrad
66.3%
This company
38.2%
Market median
+74% vs market
2021
2025
Egenkapitalforrentning
54.4%
This company
18.4%
Market median
+196% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
30.6%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
1.18×
This company
2021
2025
Gæld/egenkapital
0.51×
This company
0.62×
Market median
+18% 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 ProcesPiloterne ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network