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PROCOM A/S
A/S
Active
CVR 87928217
Smedetoften 12, 3600
Frederikssund
Manufacture of communication equipment
·
NACE 2630
Est. 1980 · 46 years old
66 employees
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Companies
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Manufacture of communication equipment
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PROCOM A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
21M
42M
63M
84M
64M
2020
73M
2021
66M
2022
54M
2023
57M
2024
EBITDA
DKK millions
23M
17M
11M
6M
0M
7M
2020
18M
+157%
2021
16M
-11%
2022
11M
-31%
2023
16M
+45%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
64.252
72.532
65.677
54.038
57.273
Staff expenses
-57.450
-54.484
-49.709
-42.874
-41.556
EBITDA
6.802
18.049
15.968
11.164
15.718
Depreciation & amort.
-2.764
-2.419
-1.867
-1.362
-1.079
EBIT
4.039
15.630
14.101
9.802
14.639
Net financials
2.253
4.079
7.971
5.653
9.175
Profit before tax
6.291
19.709
22.071
15.455
23.814
Tax
674
3.190
2.959
3.313
3.297
Net profit
5.618
16.519
19.112
12.142
20.517
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
134.892
127.176
144.979
130.383
149.821
Equity
81.184
97.703
97.888
110.030
130.548
Long-term debt
3.307
0
0
0
0
Short-term debt
49.820
29.094
46.781
19.561
18.585
Total debt
53.127
29.094
46.781
19.561
18.585
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
27.4%
This company
2020
2024
Soliditetsgrad
87.1%
This company
38.2%
Market median
+128% vs market
2020
2024
Egenkapitalforrentning
15.7%
This company
18.4%
Market median
+15% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
35.8%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
0.38×
This company
2020
2024
Gæld/egenkapital
0.15×
This company
0.62×
Market median
+76% 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 PROCOM A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
