PROCOMA ApS

APSActive

CVR 26756391Teglholmsgade 6A, 2450 København SVAccounting, bookkeeping and auditing activities; tax consultancy· NACE 6920Est. 2002 · 24 years old2 employees

Overview

PROCOMA ApS is a Danish APS based in København SV, operating in the Accounting, bookkeeping and auditing activities; tax consultancy sector. Incorporated in 2002, the company has 2 employees and reported revenue of DKK 116.5k in its latest annual filing.

Revenue 2025

0.1M DKK

−49% vs 2024

EBITDA margin

61.9 %

−32% vs 2024

Net profit 2025

0.2M DKK

-36% vs 2024

Key ratios

See full ratios →

95.0 %

Very strong

Among the 20% highest rated companies in the industry

20212025

11.0×

Very strong

Among the 20% highest rated companies in the industry

20212025

9.0 %

Average

Around the average of companies in the same industry

20212025

EBITDA — year on year

DKK thousands

Key figures

Annual report 2025

Revenue	0.1M DKK	-49%
EBITDA	0.1M DKK	-32%
Net profit	0.2M DKK	-36%
Total assets	2M DKK	-43%
Equity	1.9M DKK	-6%
Employees	2	—

Contact

Address

Teglholmsgade 6A, 2450 København SV

Phone

+45 3535 3744

jsh@airplus.dk

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Financial development

In its most recent annual report (2025), PROCOMA ApS reported revenue of DKK 116.5k, a decrease of 49% on the year before. The figures on this page draw on 5 annual filings covering 2021 to 2025. The bottom line showed a net profit of DKK 176.5k, and the EBITDA margin stood at 61.9%.

At the end of 2025, equity financed 95% of the balance sheet, and current assets covered short-term debt 11 times.

Financials

Revenue

DKK thousands

EBITDA

DKK thousands

Income statement

DKK thousands

Item	2025	2024	2023	2022	2021
Revenue	117	227	316	653	380
Staff expenses	-0	-0	-0	-213	-0
EBITDA	72	105	2,010	138	41
Depreciation & amort.	-0	-116	946	-26	-26
EBIT	72	-11	1,064	112	15
Net financials	144	306	-45	-82	-64
Profit before tax	216	295	1,019	30	-49
Tax	39	20	248	11	-10
Net profit	177	276	771	20	-39

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Balance sheet

DKK thousands

Item	2025	2024	2023	2022	2021
Total assets	1,960	3,426	3,443	3,231	3,339
Equity	1,862	1,986	1,820	1,109	1,146
Long-term debt	0	51	83	299	384
Short-term debt	97	1,389	1,540	1,823	1,808
Total debt	97	1,440	1,623	2,122	2,192

Financial ratios

5-year trend

EBITDA margin

61.9 %

20212025

Equity ratio

95.0 %

Very strong

Among the 20% highest rated companies in the industry

20212025

Return on equity

9.5 %

Average

Around the average of companies in the same industry

20212025

Net profit margin

151.5 %

Very strong

Among the 10% highest rated companies in the industry

20212025

Asset turnover

0.06×

Average

Around the average of companies in the same industry

20212025

Debt / equity

0.05×

Very strong

Among the 20% highest rated companies in the industry

20212025

Sector performance

26 of 28 ratios graded

28 financial ratios from the latest filing, each graded against companies in the same industry.

Profitability

Gross marginAverage

Around the average of companies in the same industry

The gross result as a share of revenue — how much of the revenue is left after variable costs to cover the company's fixed costs.

Operating marginVery strong

Among the 20% highest rated companies in the industry

EBIT as a share of revenue — the share of revenue remaining as earnings once all operating costs are covered. A key measure of earning power.

Net profit marginVery strong

Among the 10% highest rated companies in the industry

The profit for the year as a share of revenue — the company's ability to turn revenue into profit.

Return on equity (ROE)Average

Around the average of companies in the same industry

Net profit as a percentage of equity — the return the owners earned on their invested capital this year.

Return on assets (ROA)Average

Around the average of companies in the same industry

Net profit as a percentage of total assets — the return generated on the capital employed.

Return on net assets (RONA)Average

Around the average of companies in the same industry

Profit relative to net assets (total assets minus total debt) — the ability to generate earnings from the net asset base alone.

Basic earning power (BEP)Average

Around the average of companies in the same industry

EBIT relative to total assets — the company's earning power before the effects of tax and financial leverage.

Capacity ratioNot rated

Cannot be graded — the figures this ratio builds on are not available in the latest filing.

Shows how strongly fixed costs weigh on the gross result — a high ratio means fixed costs take only a small bite out of the earnings from basic operations.

Liquidity

Current ratioVery strong

Among the 20% highest rated companies in the industry

Current assets relative to short-term debt — the ability to settle short-term obligations with current assets alone. Around 150% is considered satisfactory from a credit perspective.

Quick ratioVery strong

Among the 20% highest rated companies in the industry

Current assets excluding inventory relative to short-term debt — whether the most liquid assets alone can cover the short-term obligations. A value of 1 or above signals a healthy liquidity position.

Cash ratioWeak

Among the 30% lowest rated companies in the industry

Cash relative to short-term debt — the ability to repay short-term obligations with cash alone.

Current assets to equityVery strong

Among the 20% highest rated companies in the industry

Current assets relative to equity — an indicator of the balance-sheet structure and of the company's short- and long-term financing. The healthy level is highly industry-dependent.

Fixed assets to long-term capitalWeak

Among the 30% lowest rated companies in the industry

Fixed assets relative to long-term capital (equity plus long-term liabilities). Below 100% means the long-term capital finances more than just the fixed assets — a healthier liquidity position.

Cash conversion ratioWeak

Among the 30% lowest rated companies in the industry

Cash flow relative to profit — the ability to convert reported profits into accessible cash.

Debt & solvency

Solidity ratioVery strong

Among the 20% highest rated companies in the industry

Equity as a share of total assets — the ability to absorb losses. Around 40% is considered satisfactory from a credit perspective.

Debt ratioVery strong

Among the 20% highest rated companies in the industry

Total debt relative to the balance-sheet total — the share of the assets financed by debt rather than equity.

Debt to equityVery strong

Among the 20% highest rated companies in the industry

Debt relative to equity — the company's leverage. A higher value means heavier reliance on debt financing.

Liabilities to equityVery strong

Among the 20% highest rated companies in the industry

Total liabilities relative to equity — whether the company operates primarily on borrowed capital or on its own.

Income to debtVery strong

Among the 20% highest rated companies in the industry

Profit relative to debt — the ability to create earnings while operating with debt.

EBITDA to debtStrong

Among the 30% highest rated companies in the industry

EBITDA relative to debt — how much operating earnings are available to service the debt.

Interest coverageAverage

Around the average of companies in the same industry

The ability to pay the interest on the company's debt out of its earnings.

Interest rate on debtWeak

Among the 30% lowest rated companies in the industry

Financial expenses relative to total liabilities — the effective interest rate the company pays on its debt.

Interest marginAverage

Around the average of companies in the same industry

The return on assets minus the interest rate on debt. Positive means the company benefits from operating with debt; negative means the debt makes it worse off.

Efficiency & development

Asset turnoverAverage

Around the average of companies in the same industry

Revenue relative to total assets — the ability to generate revenue from the asset base.

Equity to contributed capitalStrong

Among the 30% highest rated companies in the industry

Total equity relative to the capital the owners contributed — how the equity has developed from its starting point.

One-year change in equityWeak

Among the 40% lowest rated companies in the industry

The size of this year's increase or decrease in the company's equity.

One-year change in debtVery strong

Among the 10% highest rated companies in the industry

The size of this year's increase or decrease in the company's debt.

Inventory turnoverNot rated

Cannot be graded — the figures this ratio builds on are not available in the latest filing.

Revenue relative to inventory — how many times a year the inventory is sold and replaced. A low value can indicate weak sales or excess inventory.

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

People & ownership

Management

Actively employed in the business

Name	Role	Member since
Current (1)
JS Jan Søren Holm Chief Executive Officer	Chief Executive Officer	2002

Former (1)


KM Kim Madsen Management	Management	2002 – 2002

Board of directors

Non-executive oversight

No data on file.

Shareholders

Active legal owners

Shareholder	Type	Ownership	Votes	Registered
Jan Søren Holm	Individual	100%	100%	2002

Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.

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Related companies

Company hierarchy

No registered parent or subsidiaries

Board network connections

Board members of PROCOMA ApS also hold positions in 14 other companies.

Person	Role here	Other companies
Kim Madsen	Management	12 companiesMany roles
Jan Søren Holm	Chief Executive Officer	2 companies

Frequently asked questions

What is the CVR number of PROCOMA ApS?

PROCOMA ApS is registered with CVR / Virk under CVR 26756391.

What is the revenue of PROCOMA ApS?

PROCOMA ApS reported revenue of DKK 116.5k in 2025.

How many employees does PROCOMA ApS have?

PROCOMA ApS employs 2 people as of the latest annual report.

Who is the CEO of PROCOMA ApS?

Jan Søren Holm is the CEO of PROCOMA ApS.

Where is PROCOMA ApS headquartered?

PROCOMA ApS's registered address is Teglholmsgade 6A, 3. th.