Riskpilot← Back to searchSign inGet full accessPROTOX ApS
APSActiveCVR 26689228Fabriksvej 19Manufacture of soap and detergents, cleaning and polishing preparations · NACE 2041Est. 200214 employees
Revenue 2025
DKK 12,9M
-18% vs 2024
EBITDA margin
31.6%
-36% vs 2024
Equity ratio
71.2%
Financial strength
Net profit 2025
DKK 3M
-39% vs 2024
| Revenue | DKK 12,9M | -18% |
| EBITDA | DKK 4,1M | -36% |
| Net profit | DKK 3M | -39% |
| Total assets | DKK 8,4M | -15% |
| Equity | DKK 6M | -24% |
| Employees | 14 | — |
Legal name
PROTOX ApS
CVR number
26689228
Legal form
Anpartsselskab
NACE code
2041 · Manufacture of soap and detergents, cleaning and polishing preparations
Founded
5. juli 2002
Share capital
DKK 125.000
Employees
14 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af to medlemmer af bestyrelsen i forening.
Company purpose
Selskabets formål er produktion og handel samt hermed beslægtet virksomhed
Address
Fabriksvej 19
Phone
+4575504022
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 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.643 | 4.753 | 6.236 | 6.277 | 7.356 | 9.049 | 9.714 | 7.776 | 11.797 | 11.386 | 12.411 | 14.848 | 15.607 | 12.854 |
| Staff expenses | -3.257 | -3.491 | -3.195 | -3.171 | -3.977 | -5.084 | -4.878 | -5.006 | -6.479 | -6.599 | -7.188 | -8.230 | -9.250 | -8.795 |
| EBITDA | 2.386 | 1.262 | 3.041 | 3.106 | 3.379 | 3.965 | 4.836 | 2.769 | 5.319 | 4.787 | 5.223 | 6.618 | 6.358 | 4.060 |
| Depreciation & amort. | 76 | 67 | -67 | -64 | -23 | -39 | -68 | -67 | -75 | -94 | -94 | -65 | -64 | -118 |
| EBIT | 2.311 | 1.194 | 2.974 | 3.042 | 3.356 | 3.926 | 4.768 | 2.703 | 5.244 | 4.693 | 5.129 | 6.554 | 6.293 | 3.942 |
| Net financials | 17 | 8 | 10 | 4 | 5 | 2 | 0 | -8 | -21 | -41 | -52 | -24 | -23 | -143 |
| Profit before tax | 2.328 | 1.203 | 2.984 | 3.046 | 3.361 | 3.928 | 4.768 | 2.695 | 5.222 | 4.652 | 5.077 | 6.529 | 6.270 | 3.799 |
| Tax | 583 | 302 | 733 | 718 | 740 | 865 | 1.050 | 601 | 1.151 | 982 | 1.067 | 1.440 | 1.382 | 837 |
| Net profit | 1.745 | 900 | 2.251 | 2.328 | 2.621 | 3.063 | 3.719 | 2.093 | 4.072 | 3.670 | 4.010 | 5.089 | 4.887 | 2.962 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.673 | 2.700 | 4.121 | 4.761 | 5.481 | 5.992 | 6.881 | 6.154 | 9.379 | 8.511 | 8.652 | 10.259 | 9.818 | 8.373 |
| Equity | 2.775 | 1.675 | 3.111 | 3.426 | 3.734 | 4.414 | 5.181 | 4.191 | 6.226 | 6.953 | 6.988 | 8.117 | 7.887 | 5.962 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 894 | 1.024 | 1.010 | 1.336 | 1.748 | 1.564 | 1.675 | 1.931 | 3.120 | 1.531 | 1.627 | 2.122 | 1.918 | 2.401 |
| Total debt | 894 | 1.024 | 1.010 | 1.336 | 1.748 | 1.564 | 1.675 | 1.931 | 3.120 | 1.531 | 1.627 | 2.122 | 1.918 | 2.401 |
EBITDA margin
31.6%
This company
15.8%
Market median
+100% vs market
20122025
Equity ratio
71.2%
This company
38.2%
Market median
+86% vs market
20122025
Return on equity
49.7%
This company
18.4%
Market median
+170% vs market
20122025
Net profit margin
23.0%
This company
8.1%
Market median
+184% vs market
20122025
Asset turnover
1.54×
This company
1.12×
Market median
+37% vs market
20122025
Debt / equity
0.40×
This company
0.62×
Market median
+35% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- 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 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JF Management | Management | 2002 | — | — |
BM Management | Management | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — | |
| Chairman | 2025 | — | — | |
| Chairman | 2011 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
AEO INVEST ApS | Company | 100.0% | 100.0% | 2016 |
H. LORENTZEN INVEST ApS | Company | 10.0% | 15.0% | 2010 |
OMU HOLDING ApS | Company | 33.3% | 33.3% | 2011 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
AEO INVEST ApS
PROTOX ApS Board members of PROTOX ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jørgen Fode | Management | 0 companies |
| Bo Mogensen | Management | 0 companies |
| Ole Munck | Board of Directors | 0 companies |
| Søren Kavin | Board of Directors | 0 companies |
| Mogens Jensen | Chairman | 0 companies |
| Anette Ehrendreich Olesen | Chairman | 0 companies |
| Aage Ryssel Ramsgaard | Chairman | 0 companies |