Riskpilot← Back to searchSign inGet full accessPROFELIS A/S
A/SActiveCVR 28150628Klosterengen 24Retail sale of motor vehicles · NACE 4781Est. 20041 employees
Revenue 2024
DKK -59K
-156% vs 2023
EBITDA margin
100.5%
+48% vs 2023
Equity ratio
80.4%
Financial strength
Net profit 2024
DKK -73K
+37% vs 2023
| Revenue | DKK -59K | -156% |
| EBITDA | DKK -59K | +48% |
| Net profit | DKK -73K | +37% |
| Total assets | DKK 689K | -17% |
| Equity | DKK 554K | -12% |
| Employees | 1 | — |
Legal name
PROFELIS A/S
CVR number
28150628
Legal form
Aktieselskab
NACE code
4781 · Retail sale of motor vehicles
Founded
3. november 2004
Share capital
DKK 500.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af to direktører i forening, en direktør i forening med et bestyrelsesmedlem, den samlede bestyrelse eller ifølge fuldmagt.
Company purpose
Selskabets formål er at drive handel, håndværk og salg af tjenesteydelser samt investering af overskud i aktier, anparter, værdipapirer, rettigheder og andre aktiver.
Address
Klosterengen 24
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 | 34 | 127 | -251 | -63 | -87 | -62 | -68 | -7 | 304 | 213 | 1.077 | 104 | -59 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -39 | -183 | -556 | -875 | -218 | -0 |
| EBITDA | 34 | 127 | -251 | -63 | -87 | -62 | -68 | -47 | 120 | -343 | 203 | -114 | -59 |
| Depreciation & amort. | 81 | 72 | 62 | 62 | 25 | -6 | -0 | -0 | -2 | -10 | -10 | -10 | -10 |
| EBIT | -47 | 55 | -313 | -125 | -112 | -69 | -68 | -47 | 119 | -353 | 193 | -124 | -69 |
| Net financials | 16 | 16 | -2 | -6 | -2 | -14 | -26 | -29 | -31 | -37 | -0 | 10 | -5 |
| Profit before tax | -31 | 71 | -315 | -131 | -114 | -82 | -94 | -76 | 88 | -391 | 192 | -113 | -74 |
| Tax | -8 | 57 | -70 | -35 | -25 | -18 | -44 | -17 | 19 | -46 | 44 | 1 | -1 |
| Net profit | -23 | 14 | -245 | -96 | -89 | -64 | -50 | -59 | 68 | -344 | 148 | -115 | -73 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 987 | 944 | 414 | 320 | 169 | 665 | 762 | 798 | 1.007 | 1.128 | 1.040 | 833 | 689 |
| Equity | 574 | 587 | 255 | 159 | 70 | 6 | -45 | -104 | -35 | 593 | 741 | 626 | 554 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 413 | 356 | 159 | 162 | 99 | 660 | 807 | 898 | 1.042 | 535 | 299 | 206 | 135 |
| Total debt | 413 | 356 | 159 | 162 | 99 | 660 | 807 | 902 | 1.042 | 535 | 299 | 206 | 135 |
EBITDA margin
-5879100.0%
This company
15.8%
Market median
-37209594% vs market
20122024
Equity ratio
80.4%
This company
38.2%
Market median
+110% vs market
20122024
Return on equity
-13.1%
This company
18.4%
Market median
-171% vs market
20122024
Net profit margin
-7262600.0%
This company
8.1%
Market median
-89661828% vs market
20122024
Asset turnover
-0.08×
This company
1.12×
Market median
-107% vs market
20122024
Debt / equity
0.24×
This company
0.62×
Market median
+61% 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 |
|---|---|---|---|---|
KL Audit | Audit | 2004 | — | — |
CS Management | Management | 2007 | — | — |
LA Management | Management | 2004 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2005 | — | — | |
| Chairman | 2004 | — | — | |
| Board of Directors | 2012 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Ross Energy Holding ApS | Company | 100.0% | 100.0% | 2015 |
LACS OIL INVEST ApS | Company | 100.0% | 100.0% | 2004 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Ross Energy Holding ApS
PROFELIS A/S Board members of PROFELIS A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kurt Lægaard | Audit | 0 companies |
| Claus Steffensen Pedersen | Management | 0 companies |
| Lars Andersen | Management | 0 companies |
| Torben Sørensen Plambæk | Board of Directors | 0 companies |
| Stig Christian Herluf Scavenius Andersen | Board of Directors | 0 companies |
| Lars Møhl Højberg | Chairman | 0 companies |
| Helle Jespersen | Board of Directors | 0 companies |