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PROFORS ApS
APS
Dissolved
Advertising protection
CVR 34903220
Vandmanden 10A, 9200
Aalborg SV
Activities auxiliary to insurance and pension funding n.e.c.
·
NACE 6629
Est. 2013 · 13 years old
2 employees
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PROFORS ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
2M
3M
3M
3M
2018
2M
2019
2M
2020
2M
2021
0M
2022
EBITDA
DKK millions
1M
1M
1M
0M
0M
1M
2018
0M
-100%
2019
0M
0%
2020
0M
0%
2021
0M
0%
2022
Income statement
DKK thousands
Item
2018
2019
2020
2021
2022
Gross profit
2.647
2.233
2.120
1.690
143
Staff expenses
-1.820
-1.918
-2.264
-1.530
-37
EBITDA
827
315
-144
110
106
Depreciation & amort.
-152
-124
-67
-72
-0
EBIT
675
191
-212
38
106
Net financials
-3
-4
-7
-3
-5
Profit before tax
672
186
-218
34
102
Tax
149
46
-45
9
25
Net profit
522
140
-173
26
77
Balance sheet
DKK thousands
Item
2018
2019
2020
2021
2022
Total assets
1.717
1.252
1.476
1.954
323
Equity
1.263
904
620
106
183
Long-term debt
0
0
0
0
120
Short-term debt
451
342
856
1.848
21
Total debt
451
342
856
1.848
141
Financial ratios
5-year trend
EBITDA margin (of gross profit)
74.2%
This company
2018
2022
Equity ratio
56.5%
This company
38.2%
Market median
+48% vs market
2018
2022
Return on equity
42.1%
This company
18.4%
Market median
+129% vs market
2018
2022
Net profit margin (of gross profit)
53.6%
This company
2018
2022
Asset turnover (of gross profit)
0.44×
This company
2018
2022
Debt / equity
0.77×
This company
0.62×
Market median
+24% vs market
2018
2022
Annual reports & filings
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
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
Annual report 2019
Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
View
PDF
More on PROFORS ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
