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Proces-Automatik ApS
APS
Active
Reklamebeskyttelse
CVR 41248858
Møllehaven 8, 4040
Jyllinge
Computer consultancy and computer facilities management activities
·
NACE 6220
Est. 2020 · 6 years old
15 ansatte
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Virksomheder
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Computer consultancy and computer facilities management activities
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Proces-Automatik ApS
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Regnskaber
Personer & ejerskab
Relaterede virksomheder
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Regnskaber
Gross profit
DKK millions
16M
12M
8M
4M
0M
6M
2021
6M
0%
2022
9M
+50%
2023
13M
+44%
2024
13M
0%
2025
EBITDA
DKK millions
5M
4M
3M
1M
0M
2M
2021
1M
-50%
2022
2M
+100%
2023
4M
+100%
2024
4M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
6.334
5.938
8.940
12.600
13.040
Staff expenses
-4.308
-4.737
-6.576
-9.020
-9.473
EBITDA
2.026
1.201
2.364
3.580
3.567
Depreciation & amort.
-267
-191
-130
-54
-44
EBIT
1.759
1.010
2.234
3.526
3.523
Net financials
-24
-11
-12
-2
-2
Profit before tax
1.735
998
2.222
3.524
3.521
Tax
364
230
490
779
768
Net profit
1.371
769
1.732
2.745
2.753
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
3.749
2.036
4.087
5.597
7.324
Equity
1.712
1.131
2.063
3.308
4.061
Long-term debt
0
0
0
0
0
Short-term debt
2.038
906
2.024
2.289
2.853
Total debt
2.038
906
2.024
2.289
2.853
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
27.4%
Denne virksomhed
2021
2025
Soliditetsgrad
55.4%
Denne virksomhed
38.2%
Markedsmedian
45% over markedet
2021
2025
Egenkapitalforrentning
67.8%
Denne virksomhed
18.4%
Markedsmedian
268% over markedet
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
21.1%
Denne virksomhed
2021
2025
Aktivomsætning (af bruttofortjeneste)
1.78×
Denne virksomhed
2021
2025
Gæld/egenkapital
0.80×
Denne virksomhed
0.62×
Markedsmedian
29% over markedet
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
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
Mere om Proces-Automatik ApS
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