Riskpilot← Back to searchSign inGet full accessGEFION PROFILER A/S
A/SActiveCVR 20993898Sabroesvej 16Wholesale of wood, construction materials and sanitary equipment · NACE 4683Est. 199813 employeeswww.gefionprofiler.dk
Revenue 2025
DKK 9,6M
-4% vs 2024
EBITDA margin
32.3%
-22% vs 2024
Equity ratio
40.0%
Financial strength
Net profit 2025
DKK 1,7M
-22% vs 2024
| Revenue | DKK 9,6M | -4% |
| EBITDA | DKK 3,1M | -22% |
| Net profit | DKK 1,7M | -22% |
| Total assets | DKK 21,1M | +3% |
| Equity | DKK 8,4M | +10% |
| Employees | 13 | — |
Legal name
GEFION PROFILER A/S
CVR number
20993898
Legal form
Aktieselskab
NACE code
4683 · Wholesale of wood, construction materials and sanitary equipment
Founded
19. juni 1998
Share capital
DKK 500.000
Employees
13 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene eller af 2 bestyrelsesmedlemmer i forening eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive virksomhed med produktion og salg af tilbehør til gulvbelægningsbranchen og dermed beslægtet virksomhed.
Address
Sabroesvej 16
Phone
+4586811101
Email
heha@gefionprofiler.dk
Website
www.gefionprofiler.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.845 | 4.957 | 5.986 | 6.366 | 6.995 | 7.199 | 8.113 | 8.403 | 8.821 | 11.155 | 10.938 | 9.390 | 10.040 | 9.627 |
| Staff expenses | -3.558 | -3.611 | -3.988 | -4.067 | -4.130 | -4.768 | -4.974 | -4.924 | -5.355 | -6.673 | -6.891 | -6.668 | -6.042 | -6.483 |
| EBITDA | 2.287 | 1.345 | 1.998 | 2.299 | 2.865 | 2.431 | 3.139 | 3.479 | 3.466 | 4.482 | 4.047 | 2.723 | 3.999 | 3.112 |
| Depreciation & amort. | -541 | -611 | -522 | -590 | -489 | -485 | -454 | -465 | -413 | -496 | -540 | -682 | -669 | -543 |
| EBIT | 1.746 | 734 | 1.476 | 1.709 | 2.376 | 1.946 | 2.685 | 3.015 | 3.052 | 3.987 | 3.508 | 2.041 | 3.330 | 2.569 |
| Net financials | -353 | -305 | -416 | -386 | -364 | -377 | -228 | -248 | -295 | -149 | -255 | -375 | -451 | -302 |
| Profit before tax | 1.393 | 429 | 1.060 | 1.324 | 2.012 | 1.569 | 2.457 | 2.766 | 2.758 | 3.838 | 3.252 | 1.666 | 2.879 | 2.267 |
| Tax | 363 | 69 | 257 | 321 | 455 | 329 | 553 | 621 | 620 | 858 | 727 | 379 | 649 | 517 |
| Net profit | 1.029 | 360 | 803 | 1.003 | 1.556 | 1.240 | 1.904 | 2.145 | 2.138 | 2.980 | 2.525 | 1.287 | 2.230 | 1.749 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 19.035 | 18.313 | 18.586 | 17.951 | 18.221 | 20.581 | 17.272 | 18.030 | 18.252 | 19.493 | 21.558 | 21.390 | 20.488 | 21.095 |
| Equity | 4.930 | 4.930 | 5.733 | 5.936 | 6.692 | 6.432 | 7.336 | 7.581 | 7.580 | 8.419 | 7.969 | 6.731 | 7.681 | 8.431 |
| Long-term debt | 6.695 | 6.090 | 7.287 | 6.976 | 6.660 | 0 | 4.945 | 4.701 | 5.977 | 5.248 | 4.905 | 4.477 | 5.389 | 5.123 |
| Short-term debt | 6.987 | 6.870 | 5.023 | 4.448 | 4.245 | 13.973 | 4.448 | 5.207 | 4.084 | 5.177 | 7.867 | 9.323 | 6.532 | 6.537 |
| Total debt | 13.682 | 12.960 | 12.309 | 11.423 | 10.905 | 13.973 | 9.392 | 9.908 | 10.061 | 10.424 | 12.772 | 13.800 | 11.920 | 11.659 |
EBITDA margin
32.3%
This company
15.8%
Market median
+104% vs market
20122025
Equity ratio
40.0%
This company
38.2%
Market median
+5% vs market
20122025
Return on equity
20.8%
This company
18.4%
Market median
+13% vs market
20122025
Net profit margin
18.2%
This company
8.1%
Market median
+125% vs market
20122025
Asset turnover
0.46×
This company
1.12×
Market median
-59% vs market
20122025
Debt / equity
1.50×
This company
0.62×
Market median
-142% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JV Audit | Audit | 1998 | — | — |
TH Management | Management | 1998 | — | — |
JP Founder | Founder | 1998 | — | — |
SH Founder | Founder | 1998 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2025 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2009 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2001 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
G.P. HOLDING SILKEBORG ApS | Company | 100.0% | 100.0% | 1999 |
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G.P. HOLDING SILKEBORG ApS
GEFION PROFILER A/S Board members of GEFION PROFILER A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jørgen Villemoes | Audit | 0 companies |
| Torben Hansen | Management | 0 companies |
| Jens Pedersen Hansen | Founder | 0 companies |
| Sonja Hansen | Founder | 0 companies |
| Heidi Hede Hansen | Chairman | 0 companies |
| Lars Sørensen | Board of Directors | 0 companies |
| Mads-Emil Greve Hansen | Board of Directors | 0 companies |
| Carsten Filsø | Chairman | 0 companies |
| Knud Gustav Hede Hansen | Board of Directors | 0 companies |
| Dan Rene Snejbjerg Iversen | Board of Directors | 0 companies |