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PRO-TEX A/S
A/S
Active
CVR 20288884
Silkeborgvej 259, 8700
Horsens
Non-specialised wholesale trade
·
NACE 4690
Est. 1997 · 28 years old
7 employees
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Non-specialised wholesale trade
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PRO-TEX A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
3M
4M
6M
4M
2021
3M
2022
4M
2023
5M
2024
4M
2025
EBITDA
DKK millions
3M
2M
1M
1M
0M
2M
2021
1M
-50%
2022
1M
0%
2023
1M
0%
2024
1M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
3.898
3.335
4.354
5.217
4.438
Staff expenses
-1.949
-2.158
-3.577
-3.732
-3.832
EBITDA
1.949
1.176
777
1.176
606
Depreciation & amort.
-417
-519
-431
-397
-355
EBIT
1.532
658
346
779
251
Net financials
-156
-164
-233
32
-28
Profit before tax
1.376
494
112
811
223
Tax
-64
113
32
118
9
Net profit
1.439
380
80
693
213
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
10.030
11.020
11.586
12.717
12.026
Equity
3.805
4.185
4.266
4.959
5.172
Long-term debt
4.410
4.401
4.496
4.255
3.269
Short-term debt
1.816
2.384
2.743
3.304
3.376
Total debt
6.225
6.785
7.239
7.559
6.645
Financial ratios
5-year trend
EBITDA margin (of gross profit)
13.7%
This company
2021
2025
Equity ratio
43.0%
This company
38.2%
Market median
+13% vs market
2021
2025
Return on equity
4.1%
This company
18.4%
Market median
-78% vs market
2021
2025
Net profit margin (of gross profit)
4.8%
This company
2021
2025
Asset turnover (of gross profit)
0.37×
This company
2021
2025
Debt / equity
1.33×
This company
0.62×
Market median
-115% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
View
PDF
More on PRO-TEX 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
