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PROFILE A/S
A/S
Active
CVR 24212394
Skånevej 2, 6230
Rødekro
Wholesale of wood, construction materials and sanitary equipment
·
NACE 4683
Est. 1999 · 26 years old
45 employees
Overvåg
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Denmark
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Companies
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Wholesale of wood, construction materials and sanitary equipment
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PROFILE A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
20M
39M
59M
78M
67M
2021
67M
2022
58M
2023
68M
2024
55M
2025
EBITDA
DKK millions
53M
39M
26M
13M
0M
42M
2021
39M
-7%
2022
30M
-23%
2023
35M
+17%
2024
23M
-34%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
66.566
66.705
58.328
67.698
55.018
Staff expenses
-25.022
-28.023
-28.184
-32.978
-31.558
EBITDA
41.544
38.682
30.144
34.720
23.460
Depreciation & amort.
-669
-832
-1.065
-1.087
-1.191
EBIT
40.875
37.850
29.079
33.633
22.269
Net financials
-48
10
482
524
197
Profit before tax
40.827
37.860
29.561
34.157
22.466
Tax
8.987
8.374
6.589
7.634
4.916
Net profit
31.840
29.486
22.972
26.523
17.550
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
102.156
98.801
88.489
97.992
83.963
Equity
65.298
64.464
62.497
68.831
56.855
Long-term debt
0
0
145
105
91
Short-term debt
36.678
34.167
25.847
28.464
27.017
Total debt
36.678
34.167
25.847
28.464
27.017
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
42.6%
This company
2021
2025
Soliditetsgrad
67.7%
This company
38.2%
Market median
+77% vs market
2021
2025
Egenkapitalforrentning
30.9%
This company
18.4%
Market median
+68% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
31.9%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.66×
This company
2021
2025
Gæld/egenkapital
0.48×
This company
0.62×
Market median
+23% vs 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 PROFILE A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
