Riskpilot← Back to searchSign inGet full accessPROFIL DESIGN TRADING ApS
APSActiveCVR 35657886Bredgade 13AWholesale of clothing and footwear · NACE 4642Est. 20147 employees
Revenue 2024
DKK 4,2M
+1% vs 2023
EBITDA margin
15.8%
-55% vs 2023
Equity ratio
36.8%
Financial strength
Net profit 2024
DKK 313K
-71% vs 2023
| Revenue | DKK 4,2M | +1% |
| EBITDA | DKK 667K | -55% |
| Net profit | DKK 313K | -71% |
| Total assets | DKK 5,2M | +1% |
| Equity | DKK 1,9M | -13% |
| Employees | 7 | — |
Legal name
PROFIL DESIGN TRADING ApS
CVR number
35657886
Legal form
Anpartsselskab
NACE code
4642 · Wholesale of clothing and footwear
Founded
6. februar 2014
Share capital
DKK 50.000
Employees
7 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er handel med gaver, profilartikler og lignende samt dermed beslægtet virksomhed.
Address
Bredgade 13A
Phone
+4540192435
Email
allan@profiltrading.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 2.066 | 3.064 | 3.445 | 4.185 | 4.232 |
| Staff expenses | -1.256 | -1.803 | -2.143 | -2.686 | -3.565 |
| EBITDA | 810 | 1.261 | 1.301 | 1.499 | 667 |
| Depreciation & amort. | -151 | -103 | -63 | -122 | -239 |
| EBIT | 660 | 1.158 | 1.238 | 1.376 | 428 |
| Net financials | 14 | 32 | 23 | -2 | -17 |
| Profit before tax | 674 | 1.189 | 1.262 | 1.374 | 411 |
| Tax | 154 | 266 | 283 | 311 | 98 |
| Net profit | 521 | 923 | 979 | 1.063 | 313 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 4.292 | 6.420 | 4.825 | 5.152 | 5.203 |
| Equity | 1.237 | 1.660 | 2.138 | 2.201 | 1.914 |
| Long-term debt | 59 | 16 | 0 | 0 | 0 |
| Short-term debt | 2.971 | 4.719 | 2.650 | 2.909 | 3.230 |
| Total debt | 3.030 | 4.734 | 2.650 | 2.909 | 3.230 |
EBITDA margin
15.8%
This company
15.8%
Market median
+0% vs market
20202024
Equity ratio
36.8%
This company
38.2%
Market median
+4% vs market
20202024
Return on equity
16.3%
This company
18.4%
Market median
+11% vs market
20202024
Net profit margin
7.4%
This company
8.1%
Market median
-9% vs market
20202024
Asset turnover
0.81×
This company
1.12×
Market median
+28% vs market
20202024
Debt / equity
1.72×
This company
0.62×
Market median
-177% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
AO Management | Management | 2014 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 90–99.99% | 90–99.99% | 2024 | |
| Company | 10–14.99% | 10–14.99% | 2024 |
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Kjærulff Jensen Holding ApS
PROFIL DESIGN TRADING ApS Board members of PROFIL DESIGN TRADING ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Allan Odderskjær Berthelsen | Management | 0 companies |