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A/SActiveCVR 38759531Ærøvej 26Finishing of textiles · NACE 1330Est. 20176 employeeswww.profilsport.dk
Revenue 2024
DKK 3,2M
0% vs 2023
EBITDA margin
7.0%
-36% vs 2023
Equity ratio
41.3%
Financial strength
Net profit 2024
DKK -56K
-143% vs 2023
| Revenue | DKK 3,2M | +0% |
| EBITDA | DKK 227K | -36% |
| Net profit | DKK -56K | -143% |
| Total assets | DKK 1,8M | -10% |
| Equity | DKK 762K | -7% |
| Employees | 6 | — |
Legal name
Profilsport A/S
CVR number
38759531
Legal form
Aktieselskab
NACE code
1330 · Finishing of textiles
Founded
28. juni 2017
Share capital
DKK 500.000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren alene eller af den samlede bestyrelse i forening.
Company purpose
Selskabets formål er at drive virksomhed med salg og produktion af profil- og sportsbeklæd-ning, tekstiltryk og broderi m.m. samt dermed beslægtet virksomhed.
Address
Ærøvej 26
Phone
+4586602760
Email
preben@profilsport.dk
Website
www.profilsport.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 1.672 | 1.767 | 2.056 | 1.992 | 5.029 | 3.293 | 3.217 | 3.222 |
| Staff expenses | -1.773 | -1.554 | -1.851 | -2.194 | -1.632 | -2.587 | -2.864 | -2.996 |
| EBITDA | -101 | 213 | 205 | -202 | 260 | 612 | 353 | 227 |
| Depreciation & amort. | -159 | -162 | -165 | -170 | -178 | -185 | -182 | -182 |
| EBIT | -260 | 52 | 39 | -372 | 82 | 427 | 171 | 44 |
| Net financials | -42 | -50 | -39 | -33 | -10 | -3 | -4 | -94 |
| Profit before tax | -302 | 2 | 0 | -405 | 72 | 424 | 167 | -50 |
| Tax | -65 | 1 | 2 | -92 | 2 | 112 | 37 | 6 |
| Net profit | -236 | 1 | -2 | -313 | -70 | 312 | 130 | -56 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 2.161 | 2.144 | 2.157 | 2.182 | 2.778 | 2.813 | 2.057 | 1.847 |
| Equity | 620 | 621 | 620 | 307 | 377 | 688 | 818 | 762 |
| Long-term debt | 0 | 0 | 48 | 182 | 182 | 0 | 0 | 0 |
| Short-term debt | 1.266 | 1.246 | 1.228 | 1.524 | 2.028 | 1.948 | 1.089 | 929 |
| Total debt | 1.266 | 1.246 | 1.276 | 1.706 | 2.210 | 1.948 | 1.089 | 929 |
EBITDA margin
7.0%
This company
15.8%
Market median
-56% vs market
20172024
Equity ratio
41.3%
This company
38.2%
Market median
+8% vs market
20172024
Return on equity
-7.3%
This company
18.4%
Market median
-140% vs market
20172024
Net profit margin
-1.7%
This company
8.1%
Market median
-121% vs market
20172024
Asset turnover
1.74×
This company
1.12×
Market median
+55% vs market
20172024
Debt / equity
1.42×
This company
0.62×
Market median
-129% vs market
20172024
- 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
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
UN Management | Management | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2017 | — | — | |
| Chairman | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Ulrik Nedergaard Holding ApS | Company | 50.0% | 50.0% | 2023 |
P og P's Backoffice Holding ApS | Company | 33.3% | 33.3% | 2023 |
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P og P's Backoffice Holding ApS
Profilsport A/S Board members of Profilsport A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ulrik Nedergaard | Management | 0 companies |
| Pia Bruhn Nedergaard | Board of Directors | 0 companies |
| Preben Nedergaard | Chairman | 0 companies |