Riskpilot← Back to searchSign inGet full accessPROFORS ApS
APSDissolvedCVR 34903220Vandmanden 10AActivities auxiliary to insurance and pension funding n.e.c. · NACE 6629Est. 20132 employees
Revenue 2022
DKK 143K
-92% vs 2021
EBITDA margin
74.2%
-3% vs 2021
Equity ratio
56.5%
Financial strength
Net profit 2022
DKK 77K
+199% vs 2021
| Revenue | DKK 143K | -92% |
| EBITDA | DKK 106K | -3% |
| Net profit | DKK 77K | +199% |
| Total assets | DKK 323K | -83% |
| Equity | DKK 183K | +73% |
| Employees | 2 | — |
Legal name
PROFORS ApS
CVR number
34903220
Legal form
Anpartsselskab
NACE code
6629 · Activities auxiliary to insurance and pension funding n.e.c.
Founded
9. januar 2013
Share capital
DKK 80.000
Employees
2 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsesformanden i forening med 1 bestyrelsesmedlem eller 1 direktør eller af den samlede bestyrelse.
Address
Vandmanden 10A
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.664 | 1.546 | 1.527 | 1.983 | 1.966 | 2.647 | 2.233 | 2.120 | 1.690 | 143 |
| Staff expenses | -1.807 | -1.758 | -1.363 | -1.440 | -1.631 | -1.820 | -1.918 | -2.264 | -1.530 | -37 |
| EBITDA | 858 | -212 | 164 | 542 | 312 | 827 | 315 | -144 | 110 | 106 |
| Depreciation & amort. | 40 | 58 | 58 | 99 | -126 | -152 | -124 | -67 | -72 | -0 |
| EBIT | 817 | -270 | 107 | 443 | 186 | 675 | 191 | -212 | 38 | 106 |
| Net financials | -0 | 0 | -1 | 0 | -2 | -3 | -4 | -7 | -3 | -5 |
| Profit before tax | 817 | -270 | 105 | 443 | 184 | 672 | 186 | -218 | 34 | 102 |
| Tax | 205 | 2 | 29 | 17 | 41 | 149 | 46 | -45 | 9 | 25 |
| Net profit | 612 | -272 | 77 | 426 | 143 | 522 | 140 | -173 | 26 | 77 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.132 | 649 | 687 | 1.131 | 1.269 | 1.717 | 1.252 | 1.476 | 1.954 | 323 |
| Equity | 593 | 321 | 398 | 824 | 967 | 1.263 | 904 | 620 | 106 | 183 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 120 |
| Short-term debt | 532 | 328 | 260 | 306 | 295 | 451 | 342 | 856 | 1.848 | 21 |
| Total debt | 532 | 328 | 260 | 306 | 295 | 451 | 342 | 856 | 1.848 | 141 |
EBITDA margin
74.2%
This company
15.8%
Market median
+370% vs market
20132022
Equity ratio
56.5%
This company
38.2%
Market median
+48% vs market
20132022
Return on equity
42.1%
This company
18.4%
Market median
+129% vs market
20132022
Net profit margin
53.6%
This company
8.1%
Market median
+562% vs market
20132022
Asset turnover
0.44×
This company
1.12×
Market median
-61% vs market
20132022
Debt / equity
0.77×
This company
0.62×
Market median
+24% vs market
20132022
- 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 2013-01-09 – 2013-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JK Management | Management | 2020 | — | — |
MJ Management | Management | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
NBK Holding ApS | Company | 100.0% | 100.0% | 2021 |
| Individual | 10.0% | 10.0% | 2020 | |
Howden Forsikringsagentur A/S | Company | 100.0% | 100.0% | 2023 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of PROFORS ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jeppe Krogh Ejlersen | Management | 0 companies |
| Michael Jensen | Management | 0 companies |
| Lars Rosenkrantz Gundorph | Chairman | 0 companies |
| Johnny Krohn Rasmussen | Board of Directors | 0 companies |
| Lasse Martens Jensen | Board of Directors | 0 companies |