CVR 30905970Private limited company (ApS)Computerprogrammering (621000)København VFounded 5 Oct 2007
Employees
30
CVR registry, Aug 2026
-6 (-16.7%) over 12 months
Gross profit
24.4M
DKK, annual report 2025
-15.1% on 2024
Result
+745.8K
DKK, annual report 2025
Equity
6.7M
DKK, annual report 2025
Compiled by Dandex from the Central Business Register (CVR, datacvr.virk.dk), Erhvervsstyrelsen, and annual reports filed in XBRL. Values marked Dandex estimate are computed by Dandex from that data, not registered.
Dandex is Danish company data. Connect it once and ask about PROCESS FACTORY ApS, or any Danish company, from your assistant, the API or the command line. Answers come from the current record: owners and the ownership network, financials year by year, and the latest registered changes.
Set Up DandexSMG Invest ApSCVR 37037656, 90% to under 100% of capital, 100% of votes, since 8 Sep 2015
Susanne Møllegaard Jørgensensince 1 Sep 2014
CVR 3703765690% to under 100% of capital, 100% of votessince 8 Sep 2015
Holders of 5% or more, from the owner register. CVR records shares in bands, not exact figures.
CVR 10317630100% of capital and votes19 Feb 2013 to 7 Sep 2015
CVR 3020687833.3% to under 50% of capital and votes8 Sep 2015 to 21 Oct 2020
CVR 4297050610% to under 15% of capital1 Mar 2022 to 10 Mar 2025
Ultimate controller
Holds 100% of capital and votes in SMG Invest ApS, since 28 Aug 2015
Holding company
CVR 37037656Private limited company (ApS)
Holds 90% to under 100% of capital and 100% of votes in PROCESS FACTORY ApS, since 8 Sep 2015
This company
PROCESS FACTORY ApS
CVR 30905970
CVR records founders at incorporation. It does not record whether they are alive or still involved.
1 Sep 2014 to 1 Nov 2026.
5 Oct 2007 to 1 Nov 2026.
| Metric | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Gross profit | 8,476 | 12,301 | 22,430 | 28,722 | 24,377 |
| Operating profit | +1,638 | +1,481 | +4,155 | +1,002 | +896 |
| Result for the year | +1,254 | +1,131 | +3,346 | +975 | +746 |
| Equity | 2,238 | 1,631 | 4,977 | 5,952 | 6,698 |
| Total assets | 7,279 | 4,001 | 15,189 | 13,306 | 12,179 |
| Employees (average) | 11 | 15 | 26 | 37 | 30 |
| Credit metrics (Dandex calculations) | |||||
| Gross profit growth (vækst i bruttofortjeneste) | -19.2% | 45.1% | 82.3% | 27.7% | -15.1% |
| EBITDA | 1,732 | 1,565 | 4,236 | 1,682 | 1,728 |
| EBITDA / gross profit (EBITDA i procent af bruttofortjenesten) | 20.4% | 12.7% | 18.9% | 5.9% | 7.1% |
| Employee growth (vækst i antal ansatte) | 10% | 36.4% | 73.3% | 42.3% | -18.9% |
| Net interest-bearing debt (NIBD, nettorentebærende gæld) | -783 | -1,595 | Not reportednote 1 | Not reportednote 1 | Not reportednote 1 |
| Gearing, NIBD / EBITDA | Net cash | Net cash | Not reportednote 1 | Not reportednote 1 | Not reportednote 1 |
| ROIC (afkast af investeret kapital) | 170.1% | 152.3% | Not reportednote 1 | Not reportednote 1 | Not reportednote 1 |
| Capex (investeringer i anlægsaktiver) | 42note 2 | 117note 2 | 5,665note 2 | 2,419note 2 | 3,523note 2 |
| NIBD incl. group and owner balances (NIBD inkl. koncern- og ejermellemværender) | -1,620 | -1,908 | Not reportednote 1 | Not reportednote 1 | Not reportednote 1 |
DKK thousands. Annual reports via XBRL. Employees are the annual report's average and may cover a group.
Credit metrics are Dandex calculations from the filed figures, not filed values; estimates are in grey with a note. Ratios are percentages and gearing a multiple. Definitions. Revenue-based rows are empty: the company reports gross profit only (bruttofortjeneste), which class B filers may. No cash flow statement filed (class A and B are exempt).
Annual report 2025
1 Jan 2025 to 31 Dec 2025, published 5 Mar 2026
Annual report 2024
1 Jan 2024 to 31 Dec 2024, published 6 Mar 2025
Annual report 2023
1 Jan 2023 to 31 Dec 2023, published 1 Mar 2024
Annual report 2022
1 Jan 2022 to 31 Dec 2022, published 3 Mar 2023
Annual report 2021
1 Jan 2021 to 31 Dec 2021, published 2 Mar 2022
1 registered in CVR.
P-number 1013666322Vesterbrogade 149, 1620 København V