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APSDissolvedCVR 36993979Grønnegade 51, 1.Wholesale of clothing and footwear · NACE 4642Est. 20152 employees
Revenue 2022
DKK 1,1M
+5% vs 2021
EBITDA margin
16.6%
-41% vs 2021
Equity ratio
45.8%
Financial strength
Net profit 2022
DKK 105K
-48% vs 2021
| Revenue | DKK 1,1M | +5% |
| EBITDA | DKK 177K | -41% |
| Net profit | DKK 105K | -48% |
| Total assets | DKK 838K | -40% |
| Equity | DKK 384K | -20% |
| Employees | 2 | — |
Legal name
Profil ApS
CVR number
36993979
Legal form
Anpartsselskab
NACE code
4642 · Wholesale of clothing and footwear
Founded
18. august 2015
Share capital
DKK 50.000
Employees
2 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en direktør.
Address
Grønnegade 51, 1.
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|
| Revenue | 817 | 582 | 832 | 979 | 787 | 1.023 | 1.071 |
| Staff expenses | -787 | -569 | -604 | -727 | -834 | -721 | -883 |
| EBITDA | 31 | 13 | 228 | 252 | -46 | 302 | 177 |
| Depreciation & amort. | 16 | -16 | -24 | -36 | -17 | -33 | -33 |
| EBIT | 15 | -2 | 204 | 216 | -64 | 269 | 145 |
| Net financials | -35 | -20 | -12 | -3 | -5 | -6 | -9 |
| Profit before tax | -20 | -23 | 192 | 213 | -69 | 262 | 135 |
| Tax | -3 | -5 | 43 | 47 | -15 | 59 | 30 |
| Net profit | -17 | -18 | 149 | 166 | -54 | 203 | 105 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|
| Total assets | 937 | 1.101 | 993 | 1.355 | 1.196 | 1.404 | 838 |
| Equity | 33 | 15 | 164 | 330 | 276 | 479 | 384 |
| Long-term debt | 0 | 0 | 0 | 0 | 61 | 61 | 0 |
| Short-term debt | 903 | 1.086 | 828 | 1.026 | 859 | 864 | 454 |
| Total debt | 903 | 1.086 | 828 | 1.026 | 920 | 925 | 454 |
EBITDA margin
16.6%
This company
15.8%
Market median
+5% vs market
20162022
Equity ratio
45.8%
This company
38.2%
Market median
+20% vs market
20162022
Return on equity
27.4%
This company
18.4%
Market median
+49% vs market
20162022
Net profit margin
9.8%
This company
8.1%
Market median
+21% vs market
20162022
Asset turnover
1.28×
This company
1.12×
Market median
+14% vs market
20162022
Debt / equity
1.18×
This company
0.62×
Market median
-90% vs market
20162022
- 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 2015-08-18 – 2016-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JA Management | Management | 2015 | — | — |
MA Management | Management | 2021 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JAI HOLDING BRØNDERSLEV ApS | Company | 100.0% | 100.0% | 2015 |
Marianne Mortensen Holding ApS | Company | 50.0% | 50.0% | 2021 |
Kristian Mortensen Holding ApS | Company | 33.3% | 33.3% | 2021 |
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No registered parent or subsidiaries
Board members of Profil ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jan Agerbæk Iversen | Management | 0 companies |
| Marianne Aaen Mortensen | Management | 0 companies |