Riskpilot← Back to searchSign inGet full accessProff Service ApS
APSBankruptCVR 39857618Gøderupvej 11Joinery installation · NACE 4332Est. 20181 employees
Revenue 2023
DKK 889K
-77% vs 2022
EBITDA margin
34.5%
+125% vs 2022
Equity ratio
68.7%
Financial strength
Net profit 2023
DKK 150K
+114% vs 2022
| Revenue | DKK 889K | -77% |
| EBITDA | DKK 306K | +125% |
| Net profit | DKK 150K | +114% |
| Total assets | DKK 323K | -84% |
| Equity | DKK 222K | +131% |
| Employees | 1 | — |
Legal name
Proff Service ApS
CVR number
39857618
Legal form
Anpartsselskab
NACE code
4332 · Joinery installation
Founded
13. september 2018
Share capital
DKK 50.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en direktør
Company purpose
Virksomhedens formål er udførelse af tømrervirksomhed samt anden efter direktionens skøn beslægtet virksomhed
Address
Gøderupvej 11
Phone
+4561767924
Email
morten@proffservice.dk
- Event
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|
| Revenue | 63 | 2.661 | 2.991 | 2.917 | 3.839 | 889 |
| Staff expenses | -79 | -2.521 | -2.790 | -2.829 | -5.044 | -582 |
| EBITDA | -16 | 140 | 201 | 88 | -1.205 | 306 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -35 | -53 |
| EBIT | -16 | 140 | 201 | 88 | -1.240 | 253 |
| Net financials | -2 | -13 | -36 | -32 | -35 | -15 |
| Profit before tax | -18 | 127 | 165 | 56 | -1.275 | 238 |
| Tax | -4 | 28 | 37 | 13 | -228 | 88 |
| Net profit | -14 | 99 | 128 | 43 | -1.047 | 150 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|
| Total assets | 190 | 2.162 | 3.279 | 1.754 | 2.065 | 323 |
| Equity | 36 | 135 | 263 | 306 | -728 | 222 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 155 | 2.015 | 3.003 | 1.440 | 2.793 | 101 |
| Total debt | 155 | 2.015 | 3.003 | 1.440 | 2.793 | 101 |
EBITDA margin
34.5%
This company
15.8%
Market median
+118% vs market
20182023
Equity ratio
68.7%
This company
38.2%
Market median
+80% vs market
20182023
Return on equity
67.5%
This company
18.4%
Market median
+267% vs market
20182023
Net profit margin
16.9%
This company
8.1%
Market median
+109% vs market
20182023
Asset turnover
2.75×
This company
1.12×
Market median
+146% vs market
20182023
Debt / equity
0.46×
This company
0.62×
Market median
+26% vs market
20182023
- 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 2018-09-13 – 2018-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MJ Management | Management | 2023 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
VINZENT HOLDING ApS | Company | 100.0% | 100.0% | 2018 |
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VINZENT HOLDING ApS
Proff Service ApS Board members of Proff Service ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Morten Junior Vinzentsen | Management | 0 companies |