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PROFILLAGERET ApS
APS
Active
Advertising protection
CVR 35801685
Platinvej 61, 6000
Kolding
Wholesale of other intermediate products
·
NACE 4686
Est. 2014 · 12 years old
4 employees
www.profillageret.dk
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Wholesale of other intermediate products
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PROFILLAGERET ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
5M
4M
2M
1M
0M
2021: 3M
3M
2021
2022: 3M (0% vs 2021)
3M
0%
2022
2023: 3M (0% vs 2022)
3M
0%
2023
2024: 4M (+33% vs 2023)
4M
+33%
2024
2025: 4M (0% vs 2024)
4M
0%
2025
EBITDA
DKK millions
2M
2M
1M
1M
0M
2021: 1M
1M
2021
2022: 2M (+100% vs 2021)
2M
+100%
2022
2023: 2M (0% vs 2022)
2M
0%
2023
2024: 2M (0% vs 2023)
2M
0%
2024
2025: 1M (-50% vs 2024)
1M
-50%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
3.703
3.788
3.337
3.001
2.866
Staff expenses
-2.322
-2.036
-1.732
-1.444
-1.490
EBITDA
1.382
1.689
1.585
1.557
1.376
Depreciation & amort.
-85
-60
-59
-118
-112
EBIT
1.296
1.629
1.526
1.439
1.265
Net financials
129
16
-106
-137
-20
Profit before tax
1.425
1.645
1.420
1.302
1.245
Tax
314
367
314
288
275
Net profit
1.111
1.279
1.106
1.014
970
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
6.158
5.640
4.546
4.252
3.522
Equity
4.252
4.678
3.519
2.413
1.400
Long-term debt
0
0
0
0
0
Short-term debt
1.895
957
1.015
1.815
2.091
Total debt
1.895
957
1.015
1.815
2.091
Financial ratios
5-year trend
EBITDA margin (of gross profit)
37,3 %
This company
2021
2025
Equity ratio
69,1 %
This company
38,2 %
Market median
This company
Market median
81% above market
2021
2025
Return on equity
26,1 %
This company
18,4 %
Market median
This company
Market median
42% above market
2021
2025
Net profit margin (of gross profit)
30,0 %
This company
2021
2025
Asset turnover (of gross profit)
0,60×
This company
2021
2025
Debt / equity
0,45×
This company
0,62×
Market median
This company
Market median
27% below 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 PROFILLAGERET ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
