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PROFILSERVICE A/S
A/S
Active
CVR 30828240
Vallensbækvej 10, 2605
Brøndby
General cleaning of buildings
·
NACE 8121
Est. 2007 · 18 years old
584 employees
www.profilservice.dk
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PROFILSERVICE A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
52M
103M
155M
207M
89M
2021
110M
2022
125M
2023
156M
2024
180M
2025
EBITDA
DKK millions
21M
16M
11M
5M
0M
10M
2021
10M
0%
2022
11M
+10%
2023
13M
+18%
2024
17M
+31%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
88.812
110.264
124.526
156.262
179.703
Staff expenses
-78.529
-99.921
-113.706
-142.919
-162.267
EBITDA
10.283
10.344
10.820
13.343
17.436
Depreciation & amort.
-1.195
-1.270
-1.636
-2.191
-2.479
EBIT
9.088
9.074
9.184
11.152
14.957
Net financials
-255
-118
-72
251
53
Profit before tax
8.833
8.956
9.111
11.403
15.011
Tax
1.961
2.025
2.070
2.533
3.333
Net profit
6.871
6.931
7.041
8.871
11.678
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
29.726
28.722
31.847
35.703
42.060
Equity
8.871
8.931
10.341
13.212
16.090
Long-term debt
0
0
0
0
0
Short-term debt
20.668
19.337
20.674
21.549
25.056
Total debt
20.668
19.337
20.674
21.549
25.056
Financial ratios
5-year trend
EBITDA margin (of gross profit)
9.7%
This company
2021
2025
Equity ratio
38.3%
This company
38.2%
Market median
+0% vs market
2021
2025
Return on equity
72.6%
This company
18.4%
Market median
+295% vs market
2021
2025
Net profit margin (of gross profit)
6.5%
This company
2021
2025
Asset turnover (of gross profit)
4.27×
This company
2021
2025
Debt / equity
1.61×
This company
0.62×
Market median
-160% vs 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 PROFILSERVICE A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network