Riskpilot← Back to searchSign inGet full accessPROFILFORM A/S
A/SActiveCVR 27205461Sydmarksvej 3Cold rolling of narrow strip · NACE 2432Est. 200312 employees
Revenue 2024
DKK 10,3M
+20% vs 2023
EBITDA margin
40.2%
+95% vs 2023
Equity ratio
71.2%
Financial strength
Net profit 2024
DKK 2,2M
+265% vs 2023
| Revenue | DKK 10,3M | +20% |
| EBITDA | DKK 4,1M | +95% |
| Net profit | DKK 2,2M | +265% |
| Total assets | DKK 23,8M | +10% |
| Equity | DKK 17M | +15% |
| Employees | 12 | — |
Legal name
PROFILFORM A/S
CVR number
27205461
Legal form
Aktieselskab
NACE code
2432 · Cold rolling of narrow strip
Founded
14. maj 2003
Share capital
DKK 500.000
Employees
12 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af et bestyrelsesmedlem i forening med en direktør, eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive virksomhed med køb, salg, investering, fabrikation, udlejning og andet dermed efter bestyrelsens skøn i forbindelse hermed beslægtet virksomhed.
Address
Sydmarksvej 3
Phone
+4563206330
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.401 | 6.275 | 6.844 | 6.850 | 7.227 | 7.371 | 7.667 | 7.759 | 8.574 | 10.569 | 9.983 | 8.551 | 10.254 |
| Staff expenses | -3.176 | -3.486 | -3.925 | -4.100 | -4.361 | -4.858 | -5.135 | -5.391 | -5.579 | -5.987 | -6.332 | -6.435 | -6.129 |
| EBITDA | 1.225 | 2.790 | 2.920 | 2.751 | 2.866 | 2.514 | 2.532 | 2.367 | 2.995 | 4.582 | 3.652 | 2.116 | 4.126 |
| Depreciation & amort. | -1.383 | -1.191 | -988 | -829 | -967 | -677 | -648 | -551 | -844 | -713 | -833 | -1.211 | -1.237 |
| EBIT | -159 | 1.599 | 1.931 | 1.922 | 1.899 | 1.837 | 1.884 | 1.816 | 2.151 | 3.870 | 2.819 | 905 | 2.889 |
| Net financials | -772 | -544 | -123 | -394 | -260 | 195 | 71 | 848 | -1 | -22 | -93 | -145 | -46 |
| Profit before tax | -931 | 1.055 | 1.808 | 1.528 | 1.639 | 2.032 | 1.955 | 2.664 | 2.150 | 3.848 | 2.726 | 760 | 2.842 |
| Tax | -174 | 195 | 304 | 337 | 359 | 364 | 380 | 401 | 375 | 944 | 573 | 148 | 612 |
| Net profit | -757 | 860 | 1.505 | 1.191 | 1.280 | 1.668 | 1.575 | 2.263 | 1.775 | 2.904 | 2.152 | 611 | 2.231 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 10.936 | 11.199 | 11.131 | 10.791 | 11.094 | 12.769 | 14.534 | 16.155 | 15.638 | 21.696 | 24.742 | 21.737 | 23.815 |
| Equity | -2.119 | -1.225 | 299 | 1.500 | 2.780 | 4.447 | 6.022 | 8.285 | 10.060 | 12.964 | 14.117 | 14.728 | 16.959 |
| Long-term debt | 4.532 | 4.504 | 1.689 | 1.369 | 527 | 293 | 2.000 | 2.000 | 1.000 | 1.000 | 1.000 | 1.000 | 1.000 |
| Short-term debt | 8.523 | 7.919 | 9.143 | 7.853 | 7.613 | 7.779 | 6.245 | 5.561 | 4.268 | 7.255 | 9.008 | 5.371 | 6.254 |
| Total debt | 13.055 | 12.424 | 10.832 | 9.222 | 8.140 | 8.072 | 8.245 | 7.561 | 5.268 | 8.255 | 10.008 | 6.371 | 6.254 |
EBITDA margin
40.2%
This company
15.8%
Market median
+154% vs market
20122024
Equity ratio
71.2%
This company
38.2%
Market median
+86% vs market
20122024
Return on equity
13.2%
This company
18.4%
Market median
+28% vs market
20122024
Net profit margin
21.8%
This company
8.1%
Market median
+169% vs market
20122024
Asset turnover
0.43×
This company
1.12×
Market median
-62% vs market
20122024
Debt / equity
0.40×
This company
0.62×
Market median
+35% vs market
20122024
- 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 |
|---|---|---|---|---|
KM Management | Management | 2011 | — | — |
KD Management | Management | 2004 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2012 | — | — | |
| Chairman | 2003 | — | — | |
| Chairman | 2022 | — | — | |
| Chairman | 2012 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Profilform Holding ApS | Company | 100.0% | 100.0% | 2018 |
KMM HOLDING ApS | Company | 33.3% | 33.3% | 2013 |
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Profilform Holding ApS
PROFILFORM A/S Board members of PROFILFORM A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kim Michael Madsen | Management | 0 companies |
| Kim Damgaard | Management | 0 companies |
| Jørgen Asp Rasmussen | Board of Directors | 0 companies |
| Rikke Andersen | Board of Directors | 0 companies |
| Anders Borring | Chairman | 0 companies |
| Sigfred Steen Hansen | Chairman | 0 companies |
| Karl-Heinz Osbahr | Chairman | 0 companies |