Riskpilot← Back to searchSign inGet full accessPRO TEX INVEST A/S
A/SActiveCVR 12508247Ternevej 84Rental and operating of own or leased real estate · NACE 6820Est. 19880 employees
Revenue 2024
DKK 830K
+2% vs 2023
EBITDA margin
100.0%
+2% vs 2023
Equity ratio
54.7%
Financial strength
Net profit 2024
DKK 1,2M
+22% vs 2023
| Revenue | DKK 830K | +2% |
| EBITDA | DKK 830K | +2% |
| Net profit | DKK 1,2M | +22% |
| Total assets | DKK 13,3M | -3% |
| Equity | DKK 7,3M | +19% |
| Employees | 0 | — |
Legal name
PRO TEX INVEST A/S
CVR number
12508247
Legal form
Aktieselskab
NACE code
6820 · Rental and operating of own or leased real estate
Founded
1. oktober 1988
Share capital
DKK 778.000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene eller af den samlede bestyrelse.
Company purpose
Selskabets formål er handel og industri
Address
Ternevej 84
Email
kontakt@mvsregnskab.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 700 | 769 | 780 | 817 | 830 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 700 | 769 | 780 | 817 | 830 |
| Depreciation & amort. | -100 | -100 | -100 | -100 | -100 |
| EBIT | 600 | 669 | 680 | 717 | 730 |
| Net financials | 297 | -83 | -493 | 420 | 768 |
| Profit before tax | 897 | 586 | 187 | 1.137 | 1.498 |
| Tax | -0 | 339 | 61 | 185 | 335 |
| Net profit | 897 | 247 | 126 | 953 | 1.162 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 14.642 | 14.833 | 14.767 | 13.762 | 13.297 |
| Equity | 4.787 | 5.034 | 5.160 | 6.113 | 7.275 |
| Long-term debt | 4.328 | 3.936 | 3.609 | 3.293 | 2.931 |
| Short-term debt | 5.527 | 5.524 | 5.598 | 3.771 | 2.294 |
| Total debt | 9.855 | 9.460 | 9.207 | 7.064 | 5.225 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20202024
Equity ratio
54.7%
This company
38.2%
Market median
+43% vs market
20202024
Return on equity
16.0%
This company
18.4%
Market median
+13% vs market
20202024
Net profit margin
140.1%
This company
8.1%
Market median
+1630% vs market
20202024
Asset turnover
0.06×
This company
1.12×
Market median
-95% vs market
20202024
Debt / equity
0.83×
This company
0.62×
Market median
+34% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JA Management | Management | 2016 |
| Former (4) | ||
ET | Audit | 1988 – 1989 |
MS Management | Management | 1988 – 1992 |
KZ Management | Management | 1988 – 1992 |
PE Management | Management | 1988 – 1989 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2018 | |
| Former (12) | ||
| Board of Directors | 1988 – 1992 | |
| Board of Directors | 1988 – 1992 | |
| Chairman | 2014 – 2018 | |
| Board of Directors | 1988 – 1992 | |
| Board of Directors | 1988 – 1990 | |
| Board of Directors | 1988 – 2001 | |
| Board of Directors | 1988 – 1990 | |
| Board of Directors | 2014 – 2020 | |
| Board of Directors | 1996 – 2008 | |
| Board of Directors | 1988 – 2001 | |
| Chairman | 2001 – 2008 | |
| Board of Directors | 1988 – 1992 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 66.67–89.99% | 66.67–89.99% | 2016 | |
| Company | 10–14.99% | 10–14.99% | 2020 | |
| Company | 10–14.99% | 10–14.99% | 2004 | |
| Individual | 66.67–89.99% | 66.67–89.99% | 1992 |
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PRO TEX INVEST A/S 
Happy Homes ApSBoard members of PRO TEX INVEST A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Erik Tronborg Andersen | Audit | 0 companies |
| Jonas Aaes-Jørgensen | Management | 0 companies |
| Mads Skov Iversen | Management | 0 companies |
| Klaus Zartov | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Thomas Rosenstand Schacht | Board of Directors | 0 companies |
| Jens Kristian Grove | Board of Directors | 0 companies |
| John Andy Madsen | Chairman | 0 companies |
| Jørgen Mikkelsen | Board of Directors | 0 companies |
| Ellen Zartov | Board of Directors | 0 companies |
| Jon Skovhus Knudsen | Board of Directors | 0 companies |
| Søren Wagner Hansen | Board of Directors | 0 companies |
| Lars Ternholt-Pedersen | Board of Directors | 0 companies |
| Evald Buttenschøn Eriksen | Board of Directors | 0 companies |
| Sune Aaes-Jørgensen | Chairman | 0 companies |
| Vagn Møller Stougaard | Board of Directors | 0 companies |
| Niels-Christian Juhl Nielsen | Chairman | 0 companies |
| Knud Otto Svendsen | Board of Directors | 0 companies |