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PROTECT A/S
A/S
Active
CVR 25687272
Hasselager Centervej 5, 8260
Viby J
Wholesale of other machinery and equipment
·
NACE 4664
Est. 2000 · 25 years old
13 employees
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Companies
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Wholesale of other machinery and equipment
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PROTECT A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
4M
9M
13M
17M
15M
2021
11M
2022
14M
2023
11M
2024
9M
2025
EBITDA
DKK millions
8M
5M
3M
1M
-1M
6M
2021
3M
-50%
2022
5M
+67%
2023
1M
-80%
2024
-1M
-200%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
14.519
11.238
13.628
10.766
8.589
Staff expenses
-8.555
-8.347
-8.916
-9.401
-9.834
EBITDA
5.964
2.891
4.712
1.365
-1.245
Depreciation & amort.
-1.418
-1.150
-1.075
-1.172
-1.270
EBIT
4.546
1.740
3.637
193
-2.515
Net financials
1.333
605
740
170
-250
Profit before tax
5.879
2.346
4.377
364
-2.765
Tax
1.000
477
413
115
-606
Net profit
4.879
1.869
3.964
249
-2.159
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
24.402
23.521
25.670
25.490
24.252
Equity
11.842
13.815
17.619
13.895
11.709
Long-term debt
0
0
408
173
1.513
Short-term debt
11.627
8.746
7.074
10.630
10.214
Total debt
11.627
8.746
7.482
10.803
11.727
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-14.5%
This company
2021
2025
Equity ratio
48.3%
This company
38.2%
Market median
+26% vs market
2021
2025
Return on equity
-18.4%
This company
18.4%
Market median
-200% vs market
2021
2025
Net profit margin (of gross profit)
-25.1%
This company
2021
2025
Asset turnover (of gross profit)
0.35×
This company
2021
2025
Debt / equity
1.07×
This company
0.62×
Market median
-73% 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 PROTECT 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
