Riskpilot← Back to searchSign inGet full accessPROFF MANAGEMENT ApS
APSActiveCVR 33066619Herstedvang 14Business and other management consultancy activities · NACE 7020Est. 20101 employees
Revenue 2024
DKK -138K
-461% vs 2023
EBITDA margin
255.8%
-36% vs 2023
Equity ratio
19.2%
Financial strength
Net profit 2024
DKK 609
-69% vs 2023
| Revenue | DKK -138K | -461% |
| EBITDA | DKK -352K | -36% |
| Net profit | DKK 609 | -69% |
| Total assets | DKK 1,9M | +78% |
| Equity | DKK 359K | +0% |
| Employees | 1 | — |
Legal name
PROFF MANAGEMENT ApS
CVR number
33066619
Legal form
Anpartsselskab
NACE code
7020 · Business and other management consultancy activities
Founded
14. juli 2010
Share capital
DKK 80.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en direktør
Company purpose
Selskabets formål er at yde økonomisk rådgivning og økonomistyring af mindre og mellemstore virksomheder og anden beslægtet virksomhed.
Address
Herstedvang 14
Phone
+4553695111
Email
tommy@Revisorskyen.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.600 | 1.060 | 809 | 645 | 873 | 1.304 | 1.764 | 300 | 890 | 0 | -138 | -37 | 38 | -138 |
| Staff expenses | -1.275 | -835 | -565 | -322 | -467 | -263 | -114 | -300 | -390 | -0 | -284 | -310 | -297 | -214 |
| EBITDA | 150 | -22 | 2 | 22 | 100 | 310 | 194 | 0 | 499 | 0 | -423 | -347 | -259 | -352 |
| Depreciation & amort. | 23 | -19 | -19 | -62 | -156 | -180 | -188 | -0 | -181 | -0 | -21 | -0 | -0 | -0 |
| EBIT | 127 | -41 | -18 | -40 | -57 | 129 | 7 | 0 | 318 | 0 | -443 | -347 | -259 | -352 |
| Net financials | -7 | 22 | 37 | 65 | 114 | 69 | 146 | 0 | -0 | 0 | 95 | 353 | 261 | 352 |
| Profit before tax | 119 | -19 | 20 | 25 | 57 | 199 | 153 | 0 | 318 | 0 | -349 | 6 | 2 | 1 |
| Tax | 35 | -2 | 8 | 10 | -10 | 29 | 3 | -0 | 69 | -0 | 69 | -0 | -0 | -0 |
| Net profit | 84 | -17 | 12 | 16 | 67 | 169 | 150 | 0 | 248 | 0 | -418 | 6 | 2 | 1 |
| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 893 | 1.060 | 1.362 | 1.717 | 1.849 | 2.282 | 4.156 | 4.156 | 3.190 | 3.190 | 454 | 749 | 1.053 | 1.870 |
| Equity | 164 | 128 | 119 | 135 | 201 | 371 | 521 | 521 | 769 | 769 | 351 | 357 | 359 | 359 |
| Long-term debt | 0 | 0 | 0 | 0 | 1.348 | 1.473 | 1.173 | 1.173 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 729 | 933 | 1.238 | 1.572 | 306 | 464 | 2.526 | 2.526 | 2.421 | 2.421 | 97 | 387 | 689 | 1.505 |
| Total debt | 729 | 933 | 1.238 | 1.572 | 1.654 | 1.937 | 3.699 | 3.699 | 2.421 | 2.421 | 97 | 387 | 689 | 1.505 |
EBITDA margin
-35183700.0%
This company
15.8%
Market median
-222681746% vs market
20112024
Equity ratio
19.2%
This company
38.2%
Market median
-50% vs market
20112024
Return on equity
0.2%
This company
18.4%
Market median
-99% vs market
20112024
Net profit margin
60900.0%
This company
8.1%
Market median
+751752% vs market
20112024
Asset turnover
-0.07×
This company
1.12×
Market median
-106% vs market
20112024
Debt / equity
4.21×
This company
0.62×
Market median
-579% vs market
20112024
- 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
- Annual report 2011Filed via CVR / Virk · Period 2010-07-14 – 2011-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TJ Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TJØRN ApS | Company | 100.0% | 100.0% | 2010 |
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TJØRN ApS
PROFF MANAGEMENT ApS Board members of PROFF MANAGEMENT ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Tommy Jørn Jerichau Larsen | Chief Executive Officer | 0 companies |