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PRO-SEC A/S
A/S
Active
CVR 89975816
Egegårdsvej 11, 4621
Gadstrup
Wholesale of information and communication equipment
·
NACE 4650
Est. 1981 · 44 years old
1 employees
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Wholesale of information and communication equipment
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PRO-SEC A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
6M
12M
17M
23M
15M
2021
17M
2022
18M
2023
18M
2024
20M
2025
EBITDA
DKK millions
8M
6M
4M
2M
0M
5M
2021
5M
0%
2022
5M
0%
2023
5M
0%
2024
6M
+20%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
15.360
16.655
17.822
17.775
20.274
Staff expenses
-10.734
-11.611
-12.746
-12.727
-13.843
EBITDA
4.625
5.044
5.076
5.048
6.431
Depreciation & amort.
-396
-350
-270
-342
-341
EBIT
4.229
4.693
4.806
4.707
6.089
Net financials
-42
-50
-0
25
-187
Profit before tax
4.187
4.643
4.805
4.731
5.902
Tax
937
1.037
1.048
1.081
1.319
Net profit
3.250
3.606
3.758
3.651
4.583
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
14.800
16.634
15.943
15.457
18.448
Equity
6.231
7.637
8.595
9.245
5.083
Long-term debt
0
0
0
0
0
Short-term debt
8.565
8.991
7.348
6.163
13.339
Total debt
8.565
8.991
7.348
6.163
13.339
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
31.7%
This company
2021
2025
Soliditetsgrad
27.6%
This company
38.2%
Market median
-28% vs market
2021
2025
Egenkapitalforrentning
90.2%
This company
18.4%
Market median
+390% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
22.6%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
1.10×
This company
2021
2025
Gæld/egenkapital
2.63×
This company
0.62×
Market median
-324% vs market
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
More on PRO-SEC 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
