Riskpilot← Back to searchSign inGet full accessProff Tagteknik ApS
APSActiveCVR 27446396Solrød Strandvej 118Joinery installation · NACE 4332Est. 20032 employees
Revenue 2025
DKK 1,5M
+20% vs 2024
EBITDA margin
3.2%
+165% vs 2024
Equity ratio
39.5%
Financial strength
Net profit 2025
DKK 35K
+214% vs 2024
| Revenue | DKK 1,5M | +20% |
| EBITDA | DKK 47K | +165% |
| Net profit | DKK 35K | +214% |
| Total assets | DKK 395K | +18% |
| Equity | DKK 156K | +29% |
| Employees | 2 | — |
Legal name
Proff Tagteknik ApS
CVR number
27446396
Legal form
Anpartsselskab
NACE code
4332 · Joinery installation
Founded
18. november 2003
Share capital
DKK 125.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-04-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at udøve virksomhed med Tømrer virksomhed , konsulentvirksomhed og hermed beslægtet virksomhed.
Address
Solrød Strandvej 118
Phone
+4522371266
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 | 100 | 0 | 12 | 9 | -50 | 494 | -40 | -71 | 92 | 1.432 | 1.551 | 1.504 | 1.227 | 1.476 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -193 | -939 | -964 | -1.300 | -1.428 |
| EBITDA | 100 | -12 | 12 | 9 | -50 | 494 | -40 | -71 | 92 | 1.239 | 612 | 540 | -73 | 47 |
| Depreciation & amort. | 14 | 14 | 14 | 14 | 12 | -12 | -12 | -12 | -13 | -38 | -62 | -62 | -2 | -1 |
| EBIT | 86 | -26 | -1 | -5 | -62 | 482 | -52 | -83 | 79 | 1.202 | 549 | 478 | -74 | 46 |
| Net financials | -5 | -5 | -5 | -5 | -2 | -0 | -1 | -0 | -0 | -1 | -4 | -39 | -17 | -0 |
| Profit before tax | 80 | -30 | -6 | -10 | -64 | 482 | -53 | -84 | 79 | 1.200 | 545 | 438 | -91 | 45 |
| Tax | -0 | -0 | -0 | -0 | -0 | 97 | -1 | 1 | -0 | 260 | 121 | 99 | -60 | 10 |
| Net profit | 80 | -30 | -6 | -10 | -64 | 385 | -52 | -85 | 79 | 940 | 424 | 339 | -31 | 35 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 232 | 175 | 183 | 170 | 111 | 435 | 228 | 156 | 237 | 1.666 | 2.133 | 2.065 | 335 | 395 |
| Equity | 59 | 29 | 23 | 13 | -50 | 279 | 227 | 142 | 221 | 1.161 | 1.529 | 1.811 | 121 | 156 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 97 | 0 | 0 | 0 | 240 | 121 | 119 | 0 | 0 |
| Short-term debt | 173 | 146 | 160 | 156 | 162 | 59 | 1 | 14 | 16 | 252 | 471 | 127 | 213 | 239 |
| Total debt | 173 | 146 | 160 | 156 | 162 | 156 | 1 | 14 | 16 | 492 | 592 | 246 | 213 | 239 |
EBITDA margin
3.2%
This company
15.8%
Market median
-80% vs market
20122025
Equity ratio
39.5%
This company
38.2%
Market median
+3% vs market
20122025
Return on equity
22.5%
This company
18.4%
Market median
+22% vs market
20122025
Net profit margin
2.4%
This company
8.1%
Market median
-70% vs market
20122025
Asset turnover
3.73×
This company
1.12×
Market median
+233% vs market
20122025
Debt / equity
1.53×
This company
0.62×
Market median
-147% 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 2021-05-01 – 2022-04-30
- Annual report 2021Filed via CVR / Virk · Period 2020-05-01 – 2021-04-30
- Annual report 2020Filed via CVR / Virk · Period 2019-05-01 – 2020-04-30
- Annual report 2019Filed via CVR / Virk · Period 2018-05-01 – 2019-04-30
- Annual report 2018Filed via CVR / Virk · Period 2017-05-01 – 2018-04-30
- Annual report 2017Filed via CVR / Virk · Period 2016-05-01 – 2017-04-30
- Annual report 2016Filed via CVR / Virk · Period 2015-05-01 – 2016-04-30
- Annual report 2015Filed via CVR / Virk · Period 2014-05-01 – 2015-04-30
- Annual report 2014Filed via CVR / Virk · Period 2013-05-01 – 2014-04-30
- Annual report 2013Filed via CVR / Virk · Period 2012-05-01 – 2013-04-30
- Annual report 2012Filed via CVR / Virk · Period 2011-05-01 – 2012-04-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HO Management | Management | 2005 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Oltmann Holding ApS | Company | 100.0% | 100.0% | 2023 |
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Oltmann Holding ApS
Proff Tagteknik ApS Board members of Proff Tagteknik ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Henrik Oltmann Andersen | Management | 0 companies |