Riskpilot← Back to searchSign inGet full accessPROTECT A/S
A/SActiveCVR 25687272Hasselager Centervej 5, st.Wholesale of other machinery and equipment · NACE 4664Est. 200015 employees
Revenue 2024
DKK 10,8M
-21% vs 2023
EBITDA margin
12.7%
-71% vs 2023
Equity ratio
54.5%
Financial strength
Net profit 2024
DKK 249K
-94% vs 2023
| Revenue | DKK 10,8M | -21% |
| EBITDA | DKK 1,4M | -71% |
| Net profit | DKK 249K | -94% |
| Total assets | DKK 25,5M | -1% |
| Equity | DKK 13,9M | -21% |
| Employees | 15 | — |
Legal name
PROTECT A/S
CVR number
25687272
Legal form
Aktieselskab
NACE code
4664 · Wholesale of other machinery and equipment
Founded
28. september 2000
Share capital
DKK 700.104
Employees
15 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør sammen med bestyrelsesformanden, af 2 bestyrelsesmedlemmer i forening eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at udvikle, producere og sælge systemer til sikring mod indbrud, tyveri, brand og hermed beslægtede aktiviteter, samt enhver aktivitet, der efter bestyrelsens skøn står i forbindelse hermed.
Address
Hasselager Centervej 5, st.
Phone
+4586721881
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 11.627 | 9.448 | 11.634 | 10.637 | 14.682 | 19.342 | 20.463 | 11.583 | 16.044 | 14.519 | 11.238 | 13.628 | 10.766 |
| Staff expenses | -7.768 | -7.997 | -7.925 | -7.047 | -8.356 | -11.929 | -12.507 | -12.159 | -9.250 | -8.555 | -8.347 | -8.916 | -9.401 |
| EBITDA | 3.858 | 1.451 | 3.708 | 3.590 | 6.327 | 7.413 | 7.956 | -576 | 6.794 | 5.964 | 2.891 | 4.712 | 1.365 |
| Depreciation & amort. | 859 | -919 | -881 | -722 | -672 | -1.009 | -2.713 | -1.747 | -1.089 | -1.418 | -1.150 | -1.075 | -1.172 |
| EBIT | 3.000 | 532 | 2.827 | 2.868 | 5.654 | 6.403 | 5.243 | -2.323 | 5.704 | 4.546 | 1.740 | 3.637 | 193 |
| Net financials | -63 | 79 | -116 | -204 | -827 | -1.298 | -163 | 276 | -357 | 1.333 | 605 | 740 | 170 |
| Profit before tax | 2.937 | 611 | 2.710 | 2.664 | 4.805 | 5.105 | 5.080 | -2.047 | 5.347 | 5.879 | 2.346 | 4.377 | 364 |
| Tax | 746 | 165 | 685 | 700 | 1.259 | 1.563 | 1.043 | -481 | 1.184 | 1.000 | 477 | 413 | 115 |
| Net profit | 2.191 | 446 | 2.026 | 1.964 | 3.546 | 3.543 | 4.037 | -1.566 | 4.162 | 4.879 | 1.869 | 3.964 | 249 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 14.758 | 11.668 | 13.530 | 12.387 | 18.357 | 31.900 | 24.177 | 25.708 | 23.965 | 24.402 | 23.521 | 25.670 | 25.490 |
| Equity | 5.549 | 4.195 | 5.821 | 5.687 | 7.324 | 8.210 | 10.896 | 6.722 | 11.101 | 11.842 | 13.815 | 17.619 | 13.895 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 301 | 512 | 0 | 0 | 408 | 173 |
| Short-term debt | 8.839 | 7.158 | 7.472 | 6.486 | 10.634 | 22.881 | 12.415 | 17.153 | 10.149 | 11.627 | 8.746 | 7.074 | 10.630 |
| Total debt | 8.839 | 7.158 | 7.472 | 6.486 | 10.634 | 22.881 | 12.415 | 17.454 | 10.661 | 11.627 | 8.746 | 7.482 | 10.803 |
EBITDA margin
12.7%
This company
15.8%
Market median
-20% vs market
20122024
Equity ratio
54.5%
This company
38.2%
Market median
+43% vs market
20122024
Return on equity
1.8%
This company
18.4%
Market median
-90% vs market
20122024
Net profit margin
2.3%
This company
8.1%
Market median
-72% vs market
20122024
Asset turnover
0.42×
This company
1.12×
Market median
-63% vs market
20122024
Debt / equity
0.83×
This company
0.62×
Market median
+34% vs market
20122024
- 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
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2016-10-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2015-10-01 – 2016-09-30
- Annual report 2015Filed via CVR / Virk · Period 2014-10-01 – 2015-09-30
- Annual report 2014Filed via CVR / Virk · Period 2013-10-01 – 2014-09-30
- Annual report 2013Filed via CVR / Virk · Period 2012-10-01 – 2013-09-30
- Annual report 2012Filed via CVR / Virk · Period 2011-10-01 – 2012-09-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TN Management | Management | 2019 | — | — |
IS Founder | Founder | 2000 | — | — |
SG Founder | Founder | 2000 | — | — |
TM Audit | Audit | 2002 | — | — |
PD Management | Management | 2005 | — | — |
HM Management | Management | 2020 | — | — |
HT Founder | Founder | 2000 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2011 | — | — | |
| Chairman | 2001 | — | — | |
| Chairman | 2018 | — | — | |
| Chairman | 2019 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2011 | — | — | |
| Chairman | 2020 | — | — | |
| Chairman | 2011 | — | — | |
| Chairman | 2002 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2011 | — | — | |
| Deputy Chairman | 2001 | — | — | |
| Chairman | 2003 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
GENUA A/S | Company | 100.0% | 100.0% | 2022 |
DE2NATOR ApS | Company | 25.0% | 25.0% | 2017 |
Mast Holding 2 ApS | Company | 66.7% | 66.7% | 2017 |
MAST HOLDING ApS | Company | 66.7% | 66.7% | 2011 |
Protect Holding ApS | Company | 100.0% | 100.0% | 2017 |
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M. GRUNNET HOLDING A/S
PROTECT A/S Board members of PROTECT A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Torben Nielsen | Management | 0 companies |
| Ib Steen Gregersen | Founder | 0 companies |
| Susanne Græsdal Johansen | Founder | 0 companies |
| Torben Mæhlisen | Audit | 0 companies |
| Poul Dalsgaard Nielsen | Management | 0 companies |
| Heine Michael Andreasen | Management | 0 companies |
| Hjørleif Thomas Johansen | Founder | 0 companies |
| Ib Sand Nykjær | Board of Directors | 0 companies |
| Søren Kjær | Board of Directors | 0 companies |
| Flemming Griis Petersen | Chairman | 0 companies |
| Ulrik Mikkelsen | Chairman | 0 companies |
| Jakob Wulff Moeskjær | Chairman | 0 companies |
| Lars Bugge | Chairman | 0 companies |
| Jens Lübeck Johansen | Board of Directors | 0 companies |
| Henrik Resting-Jeppesen | Chairman | 0 companies |
| Claus Bjerg Damgaard | Chairman | 0 companies |
| Knud Aage Johansen | Chairman | 0 companies |
| Mette Grunnet | Board of Directors | 0 companies |
| Carsten Guldmann | Board of Directors | 0 companies |
| Jens Henrik Riis Andersen | Deputy Chairman | 0 companies |
| Knud Verner Lauridsen | Chairman | 0 companies |