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PROFILPARTNERS ApS
APS
Active
CVR 27199305
Birkerød Kongevej 81, 3460
Birkerød
Business and other management consultancy activities
·
NACE 7020
Est. 2003 · 23 years old
2 employees
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Denmark
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Companies
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Business and other management consultancy activities
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PROFILPARTNERS ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
14M
10M
7M
3M
0M
2021: 10M
10M
2021
2022: 11M (+10% vs 2021)
11M
+10%
2022
2023: 7M (-36% vs 2022)
7M
-36%
2023
2024: 6M (-14% vs 2023)
6M
-14%
2024
2025: 4M (-33% vs 2024)
4M
-33%
2025
EBITDA
DKK millions
9M
7M
4M
2M
0M
2021: 5M
5M
2021
2022: 7M (+40% vs 2021)
7M
+40%
2022
2023: 5M (-29% vs 2022)
5M
-29%
2023
2024: 4M (-20% vs 2023)
4M
-20%
2024
2025: 3M (-25% vs 2024)
3M
-25%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
4.237
5.572
7.320
10.504
9.638
Staff expenses
-1.573
-1.917
-2.336
-3.907
-4.636
EBITDA
2.664
3.656
4.984
6.596
5.002
Depreciation & amort.
-2
-7
-16
-17
-26
EBIT
2.662
3.649
4.968
6.579
4.976
Net financials
186
155
143
156
44
Profit before tax
2.847
3.804
5.110
6.735
5.020
Tax
625
844
1.126
1.485
1.106
Net profit
2.223
2.960
3.984
5.250
3.914
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
7.498
8.076
8.845
10.445
9.182
Equity
6.266
6.544
7.084
8.099
6.849
Long-term debt
0
0
0
0
0
Short-term debt
1.232
1.532
1.761
2.346
2.333
Total debt
1.232
1.532
1.761
2.346
2.333
Financial ratios
5-year trend
EBITDA margin (of gross profit)
62,9 %
This company
2021
2025
Equity ratio
83,6 %
This company
38,2 %
Market median
This company
Market median
119% above market
2021
2025
Return on equity
35,5 %
This company
18,4 %
Market median
This company
Market median
93% above market
2021
2025
Net profit margin (of gross profit)
52,5 %
This company
2021
2025
Asset turnover (of gross profit)
0,57×
This company
2021
2025
Debt / equity
0,20×
This company
0,62×
Market median
This company
Market median
68% below market
2021
2025
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
More on PROFILPARTNERS ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
