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PROTOX ApS
APS
Active
CVR 26689228
Fabriksvej 19, 6000
Kolding
Manufacture of soap and detergents, cleaning and polishing preparations
·
NACE 2041
Est. 2002 · 24 years old
13 employees
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Manufacture of soap and detergents, cleaning and polishing preparations
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PROTOX ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
20M
15M
10M
5M
0M
2021: 11M
11M
2021
2022: 12M (+9% vs 2021)
12M
+9%
2022
2023: 15M (+25% vs 2022)
15M
+25%
2023
2024: 16M (+7% vs 2023)
16M
+7%
2024
2025: 13M (-19% vs 2024)
13M
-19%
2025
EBITDA
DKK millions
9M
7M
4M
2M
0M
2021: 5M
5M
2021
2022: 5M (0% vs 2021)
5M
0%
2022
2023: 7M (+40% vs 2022)
7M
+40%
2023
2024: 6M (-14% vs 2023)
6M
-14%
2024
2025: 4M (-33% vs 2024)
4M
-33%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
12.854
15.607
14.848
12.411
11.386
Staff expenses
-8.795
-9.250
-8.230
-7.188
-6.599
EBITDA
4.060
6.358
6.618
5.223
4.787
Depreciation & amort.
-118
-64
-65
-94
-94
EBIT
3.942
6.293
6.554
5.129
4.693
Net financials
-143
-23
-24
-52
-41
Profit before tax
3.799
6.270
6.529
5.077
4.652
Tax
837
1.382
1.440
1.067
982
Net profit
2.962
4.887
5.089
4.010
3.670
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
8.373
9.818
10.259
8.652
8.511
Equity
5.962
7.887
8.117
6.988
6.953
Long-term debt
0
0
0
0
0
Short-term debt
2.401
1.918
2.122
1.627
1.531
Total debt
2.401
1.918
2.122
1.627
1.531
Financial ratios
5-year trend
EBITDA margin (of gross profit)
31,6 %
This company
2021
2025
Equity ratio
71,2 %
This company
38,2 %
Market median
This company
Market median
86% above market
2021
2025
Return on equity
49,7 %
This company
18,4 %
Market median
This company
Market median
170% above market
2021
2025
Net profit margin (of gross profit)
23,0 %
This company
2021
2025
Asset turnover (of gross profit)
1,54×
This company
2021
2025
Debt / equity
0,40×
This company
0,62×
Market median
This company
Market median
35% below 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 PROTOX ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network