Riskpilot← Back to searchSign inGet full accessPROFILMETAL A/S
A/SActiveCVR 26137063Skovsøviadukten 3Manufacture of other fabricated metal products n.e.c. · NACE 2599Est. 200110 employees
Revenue 2025
DKK 19M
+66% vs 2024
EBITDA margin
52.3%
+186% vs 2024
Equity ratio
68.5%
Financial strength
Net profit 2025
DKK 8,1M
+212% vs 2024
| Revenue | DKK 19M | +66% |
| EBITDA | DKK 9,9M | +186% |
| Net profit | DKK 8,1M | +212% |
| Total assets | DKK 25,6M | +78% |
| Equity | DKK 17,5M | +85% |
| Employees | 10 | — |
Legal name
PROFILMETAL A/S
CVR number
26137063
Legal form
Aktieselskab
NACE code
2599 · Manufacture of other fabricated metal products n.e.c.
Founded
30. juni 2001
Share capital
DKK 600.000
Employees
10 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-04-30
Financial year
January – December
Signatory rights
Selskabet tegnes af formanden eller næstformanden alene, af 1 direktør i forening med et bestyrelsesmedlem, af direktionen i forening eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive handels- og produktionsvirksomhed samt anden efter bestyrelsens skøn beslægtet virksomhed.
Address
Skovsøviadukten 3
Phone
+4556630222
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 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.660 | 4.712 | 5.769 | 5.410 | 6.802 | 6.863 | 7.217 | 6.983 | 8.920 | 13.309 | 10.529 | 11.471 | 18.994 |
| Staff expenses | -4.034 | -3.544 | -3.930 | -4.053 | -4.858 | -5.007 | -5.516 | -5.154 | -5.489 | -8.019 | -5.148 | -5.073 | -5.253 |
| EBITDA | 1.627 | 1.168 | 1.839 | 1.358 | 1.943 | 1.856 | 1.700 | 1.728 | 3.431 | 2.403 | 3.925 | 3.473 | 9.940 |
| Depreciation & amort. | -480 | -414 | -486 | -315 | -440 | -504 | -521 | -521 | -481 | -0 | -0 | -0 | -0 |
| EBIT | 1.147 | 754 | 1.353 | 1.043 | 1.503 | 1.351 | 1.179 | 1.206 | 2.950 | 2.403 | 3.925 | 3.473 | 9.940 |
| Net financials | -901 | -279 | -25 | 250 | 257 | -1.101 | -172 | -196 | -344 | -276 | -224 | -129 | 409 |
| Profit before tax | 246 | 475 | 1.328 | 1.292 | 1.761 | 250 | 1.008 | 1.011 | 2.607 | 2.127 | 3.701 | 3.344 | 10.349 |
| Tax | 295 | 143 | 266 | 199 | 335 | -184 | 229 | 228 | 577 | 499 | 834 | 763 | 2.289 |
| Net profit | -987 | 331 | 1.262 | 1.094 | 1.426 | 435 | 779 | 782 | 2.029 | 1.627 | 2.866 | 2.581 | 8.060 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 10.554 | 12.402 | 12.351 | 16.642 | 19.590 | 18.480 | 21.277 | 20.907 | 18.595 | 14.798 | 19.188 | 14.356 | 25.556 |
| Equity | -381 | 1.634 | 2.325 | 5.174 | 6.600 | 4.434 | 5.214 | 5.996 | 5.525 | 3.990 | 6.857 | 9.437 | 17.497 |
| Long-term debt | 345 | 68 | 0 | 259 | 195 | 132 | 73 | 0 | 125 | 57 | 25 | 0 | 0 |
| Short-term debt | 10.589 | 10.375 | 9.123 | 10.148 | 11.731 | 12.064 | 14.914 | 13.839 | 11.890 | 10.100 | 11.728 | 4.359 | 7.516 |
| Total debt | 10.934 | 10.442 | 9.123 | 10.407 | 11.926 | 12.196 | 14.987 | 13.839 | 12.015 | 10.158 | 11.753 | 4.359 | 7.516 |
EBITDA margin
52.3%
This company
15.8%
Market median
+231% vs market
20122025
Equity ratio
68.5%
This company
38.2%
Market median
+79% vs market
20122025
Return on equity
46.1%
This company
18.4%
Market median
+151% vs market
20122025
Net profit margin
42.4%
This company
8.1%
Market median
+423% vs market
20122025
Asset turnover
0.74×
This company
1.12×
Market median
-34% vs market
20122025
Debt / equity
0.46×
This company
0.62×
Market median
+26% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-05-01 – 2025-04-30
- Annual report 2024Filed via CVR / Virk · Period 2023-05-01 – 2024-04-30
- Annual report 2023Filed via CVR / Virk · Period 2022-05-01 – 2023-04-30
- Annual report 2022Filed via CVR / Virk · Period 2021-01-01 – 2022-04-30
- 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 |
|---|---|---|---|---|
AB Management | Management | 2001 | — | — |
MK Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
SS Management | Management | 2007 | — | — |
LP Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
MA Management | Management | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2007 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2001 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2015 | — | — | |
| Deputy Chairman | 2024 | — | — | |
| Board of Directors | 2015 | — | — | |
| Chairman | 2018 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2015 | — | — | |
| Chairman | 2009 | — | — | |
| Board of Directors | 2001 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ARECO PROFILES A/S | Company | 100.0% | 100.0% | 2021 |
DIWS HOLDING ApS | Company | 100.0% | 100.0% | 2005 |
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ARECO PROFILES A/S
PROFILMETAL A/S Board members of PROFILMETAL A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anders Beier | Management | 0 companies |
| Maid Kulasin | Chief Executive Officer | 0 companies |
| Sten Svend Færk Mortensen | Management | 0 companies |
| Lars Pontus Holgersson | Chief Executive Officer | 0 companies |
| Mats Alexander Persson | Management | 0 companies |
| Steen Hvidt | Chairman | 0 companies |
| Steffen Torvits | Board of Directors | 0 companies |
| Svend Aage Dreist Hansen | Board of Directors | 0 companies |
| John Lindhardt Frandsen | Chairman | 0 companies |
| Winnie Mortensen | Board of Directors | 0 companies |
| Anna Victoria Areskog | Deputy Chairman | 0 companies |
| Mogens Nellemann Skov | Board of Directors | 0 companies |
| Michael Staal | Chairman | 0 companies |
| Erik Peter Areskog | Chairman | 0 companies |
| Michael Helmershøj | Board of Directors | 0 companies |
| Lars Hørberg | Board of Directors | 0 companies |
| Lone Sejersen | Chairman | 0 companies |
| Hans Lohmann | Chairman | 0 companies |
| Claus Just-Asmussen | Board of Directors | 0 companies |