Riskpilot← Back to searchSign inGet full accessPROFACTO A/S
A/SDissolvedCVR 26994888Måløv Byvej 229, 1.Konsulentbistand vedrørende informationsteknologi · NACE 620200Est. 200314 employees
Revenue 2022
DKK 12,9M
+53% vs 2021
EBITDA margin
26.0%
+155% vs 2021
Equity ratio
59.0%
Financial strength
Net profit 2022
DKK 2,6M
+160% vs 2021
| Revenue | DKK 12,9M | +53% |
| EBITDA | DKK 3,4M | +155% |
| Net profit | DKK 2,6M | +160% |
| Total assets | DKK 6,6M | +77% |
| Equity | DKK 3,9M | +117% |
| Employees | 14 | — |
Legal name
PROFACTO A/S
CVR number
26994888
Legal form
Aktieselskab
NACE code
620200 · Konsulentbistand vedrørende informationsteknologi
Founded
1. december 2003
Share capital
DKK 501.000
Employees
14 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør og formand for bestyrelsen i forening, af to bestyrelsesmedlemmer i forening eller af den samlede bestyrelse
Address
Måløv Byvej 229, 1.
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.547 | 1.630 | 3.756 | 3.530 | 3.539 | 3.381 | 4.341 | 4.811 | 6.138 | 8.453 | 12.894 |
| Staff expenses | -1.211 | -1.235 | -2.455 | -2.303 | -2.582 | -2.732 | -3.110 | -4.431 | -6.114 | -7.137 | -9.537 |
| EBITDA | 1.056 | 395 | 1.301 | 1.228 | 957 | 650 | 1.232 | 380 | 24 | 1.316 | 3.357 |
| Depreciation & amort. | 360 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 696 | 395 | 1.301 | 1.228 | 957 | 650 | 1.232 | 380 | 24 | 1.316 | 3.357 |
| Net financials | -11 | -91 | -7 | -21 | 0 | 0 | -2 | -8 | -9 | -9 | 16 |
| Profit before tax | 685 | 304 | 1.294 | 1.207 | 957 | 650 | 1.230 | 372 | 15 | 1.307 | 3.373 |
| Tax | 166 | 99 | 319 | 289 | 215 | 147 | 276 | 90 | 10 | 296 | 749 |
| Net profit | 519 | 205 | 975 | 918 | 741 | 503 | 954 | 283 | 5 | 1.011 | 2.624 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.591 | 2.304 | 2.811 | 2.027 | 1.851 | 2.031 | 2.385 | 1.754 | 3.118 | 3.741 | 6.629 |
| Equity | 1.174 | 1.379 | 1.953 | 1.419 | 1.242 | 1.245 | 1.455 | 784 | 789 | 1.800 | 3.914 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 93 | 0 | 0 | 0 |
| Short-term debt | 417 | 926 | 858 | 608 | 609 | 786 | 931 | 877 | 2.329 | 1.940 | 2.715 |
| Total debt | 417 | 926 | 858 | 608 | 609 | 786 | 931 | 970 | 2.329 | 1.940 | 2.715 |
EBITDA margin
26.0%
This company
15.8%
Market median
+65% vs market
20122022
Equity ratio
59.0%
This company
38.2%
Market median
+54% vs market
20122022
Return on equity
67.1%
This company
18.4%
Market median
+265% vs market
20122022
Net profit margin
20.4%
This company
8.1%
Market median
+152% vs market
20122022
Asset turnover
1.95×
This company
1.12×
Market median
+74% vs market
20122022
Debt / equity
0.69×
This company
0.62×
Market median
+11% vs market
20122022
- 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 |
|---|---|---|---|---|
KB Audit | Audit | 2003 | — | — |
VC Chief Executive Officer | Chief Executive Officer | 2003 | — | — |
CE Management | Management | 2004 | — | — |
EH Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
TG Management | Management | 2004 | — | — |
CA Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
CF Management | Management | 2004 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2010 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2023 | — | — | |
| Chairman | 2005 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
itm8 | AddPro Danmark A/S | Company | 100.0% | 100.0% | 2022 |
PF Capital ApS | Company | 25.0% | 25.0% | 2019 |
TOM SØRENSEN HOLDING ApS | Company | 10.0% | 10.0% | 2022 |
TGS CONSULT ApS | Company | 50.0% | 50.0% | 2022 |
C. ELLEGAARD HOLDING ApS | Company | 50.0% | 50.0% | 2009 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of PROFACTO A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Karl-Alfred Brylle | Audit | 0 companies |
| Victor Christoffersen | Chief Executive Officer | 0 companies |
| Carsten Ellegaard | Management | 0 companies |
| Emilie Heiredal Sønke | Chief Executive Officer | 0 companies |
| Thomas Guldberg Stryhn | Management | 0 companies |
| Christian Arndt | Chief Executive Officer | 0 companies |
| Charlotte Friis | Management | 0 companies |
| Gert Kethmer | Chairman | 0 companies |
| Mats Nicklas Persson | Chairman | 0 companies |
| Peter Malmros Kretzmann | Board of Directors | 0 companies |
| Henrik Vestergaard Kastbjerg | Chairman | 0 companies |
| Svend Olhoff | Chairman | 0 companies |
| Jens Erik Thorndahl | Board of Directors | 0 companies |
| Mikael Kjærgaard | Board of Directors | 0 companies |
| Niclas Bela Szieger | Board of Directors | 0 companies |