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Protekta Farms A/S
A/S
Active
CVR 18490730
Brændemosevej 31, 4400
Kalundborg
Raising of swine and pigs
·
NACE 0146
Est. 1995 · 31 years old
30 employees
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Denmark
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Companies
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Raising of swine and pigs
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Protekta Farms A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
26M
20M
13M
7M
0M
2021: 9M
9M
2021
2022: 11M (+22% vs 2021)
11M
+22%
2022
2023: 15M (+36% vs 2022)
15M
+36%
2023
2024: 20M (+33% vs 2023)
20M
+33%
2024
2025: 21M (+5% vs 2024)
21M
+5%
2025
EBITDA
DKK millions
14M
9M
4M
0M
-5M
2021: -1M
-1M
2021
2022: 1M (+200% vs 2021)
1M
+200%
2022
2023: 5M (+400% vs 2022)
5M
+400%
2023
2024: 10M (+100% vs 2023)
10M
+100%
2024
2025: 9M (-10% vs 2024)
9M
-10%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
21.263
20.258
14.953
11.396
8.587
Staff expenses
-12.016
-10.393
-9.714
-9.151
-8.806
EBITDA
8.962
9.865
4.856
745
-1.072
Depreciation & amort.
-2.287
-1.898
-1.420
-1.858
-1.603
EBIT
6.675
7.967
3.436
-1.113
-2.675
Net financials
-1.295
-1.002
-1.462
-1.339
-986
Profit before tax
5.379
6.965
1.974
-2.452
-3.662
Tax
1.186
1.552
246
-616
-695
Net profit
4.193
5.413
1.728
-1.835
-2.967
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
58.387
53.131
44.677
44.187
44.011
Equity
26.367
22.174
16.760
18.796
17.631
Long-term debt
8.143
8.515
4.847
6.091
7.373
Short-term debt
22.477
21.442
23.069
19.300
18.965
Total debt
30.619
29.957
27.917
25.391
26.338
Financial ratios
5-year trend
EBITDA margin (of gross profit)
42,1 %
This company
2021
2025
Equity ratio
45,2 %
This company
38,2 %
Market median
This company
Market median
18% above market
2021
2025
Return on equity
15,9 %
This company
18,4 %
Market median
This company
Market median
14% below market
2021
2025
Net profit margin (of gross profit)
19,7 %
This company
2021
2025
Asset turnover (of gross profit)
0,36×
This company
2021
2025
Debt / equity
1,21×
This company
0,62×
Market median
This company
Market median
95% above 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 Protekta Farms 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
