Riskpilot← Back to searchSign inGet full accessPROTAC A/S
A/SActiveCVR 26710731Niels Bohrs Vej 31DManufacture of household textiles and made-up furnishing articles · NACE 1392Est. 20029 employees
Revenue 2025
DKK 11,7M
+14% vs 2024
EBITDA margin
47.2%
+46% vs 2024
Equity ratio
48.8%
Financial strength
Net profit 2025
DKK 4M
+49% vs 2024
| Revenue | DKK 11,7M | +14% |
| EBITDA | DKK 5,5M | +46% |
| Net profit | DKK 4M | +49% |
| Total assets | DKK 10,6M | +11% |
| Equity | DKK 5,2M | +5% |
| Employees | 9 | — |
Legal name
PROTAC A/S
CVR number
26710731
Legal form
Aktieselskab
NACE code
1392 · Manufacture of household textiles and made-up furnishing articles
Founded
18. juni 2002
Share capital
DKK 500.000
Employees
9 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede bestyrelse eller af et medlem af bestyrelsen eller af en direktør
Company purpose
Selskabets formål er at udvikle, fremstille, sælge og på anden måde fremme anvendelse af terapcutiske metoder og hjælpemidler med særlig vægt på sansecintegration og sansemotorik
Address
Niels Bohrs Vej 31D
Phone
+4586194103
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 | 9.159 | 12.048 | 9.060 | 13.351 | 11.842 | 14.378 | 15.670 | 11.864 | 13.346 | 13.162 | 11.686 | 11.207 | 10.328 | 11.737 |
| Staff expenses | -5.432 | -5.425 | -5.854 | -7.452 | -7.748 | -7.699 | -9.161 | -8.359 | -7.771 | -8.247 | -9.132 | -6.737 | -6.528 | -6.201 |
| EBITDA | 3.727 | 2.039 | 3.206 | 5.899 | 4.095 | 6.679 | 6.508 | 3.505 | 5.575 | 4.915 | 2.554 | 4.470 | 3.800 | 5.537 |
| Depreciation & amort. | -359 | -333 | -411 | -542 | -604 | -699 | -758 | -401 | -268 | -290 | -273 | -227 | -207 | -200 |
| EBIT | 3.368 | 1.706 | 2.795 | 5.357 | 3.491 | 5.980 | 5.750 | 3.104 | 5.307 | 4.626 | 2.280 | 4.243 | 3.593 | 5.337 |
| Net financials | -8 | -67 | -67 | -28 | -34 | -21 | -45 | -66 | -30 | -87 | -219 | -134 | -108 | -133 |
| Profit before tax | 3.360 | 1.639 | 2.727 | 5.329 | 3.457 | 5.959 | 5.705 | 3.037 | 5.277 | 4.538 | 2.061 | 4.109 | 3.485 | 5.203 |
| Tax | 841 | 401 | 681 | 1.249 | 760 | 1.312 | 1.263 | 685 | 1.166 | 965 | 422 | 908 | 772 | 1.156 |
| Net profit | 2.519 | 1.237 | 2.046 | 4.080 | 2.697 | 4.647 | 4.442 | 2.352 | 4.112 | 3.573 | 1.639 | 3.200 | 2.713 | 4.047 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 10.698 | 12.701 | 14.753 | 15.903 | 13.690 | 15.790 | 16.261 | 14.335 | 16.935 | 13.201 | 10.596 | 10.072 | 9.534 | 10.611 |
| Equity | 6.497 | 5.234 | 7.280 | 9.360 | 8.057 | 10.204 | 10.146 | 7.998 | 9.810 | 9.783 | 4.223 | 5.423 | 4.936 | 5.183 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 1 | 116 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 4.180 | 7.450 | 7.461 | 6.520 | 5.616 | 5.586 | 6.115 | 6.336 | 7.069 | 3.344 | 6.318 | 4.619 | 4.597 | 5.428 |
| Total debt | 4.180 | 7.450 | 7.461 | 6.520 | 5.616 | 5.586 | 6.115 | 6.336 | 7.069 | 3.344 | 6.318 | 4.619 | 4.597 | 5.428 |
EBITDA margin
47.2%
This company
15.8%
Market median
+199% vs market
20122025
Equity ratio
48.8%
This company
38.2%
Market median
+28% vs market
20122025
Return on equity
78.1%
This company
18.4%
Market median
+324% vs market
20122025
Net profit margin
34.5%
This company
8.1%
Market median
+326% vs market
20122025
Asset turnover
1.11×
This company
1.12×
Market median
+1% vs market
20122025
Debt / equity
1.05×
This company
0.62×
Market median
-69% 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 |
|---|---|---|---|---|
ED Founder | Founder | 2002 | — | — |
NS Management | Management | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2002 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
N&H Holding ApS | Company | 66.7% | 66.7% | 2022 |
PROTAC HOLDING ApS | Company | 33.3% | 33.3% | 2022 |
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PROTAC HOLDING ApS
PROTAC A/S Board members of PROTAC A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Else-Marie Dalsgaard | Founder | 0 companies |
| Natascha Sandberg Hytting | Management | 0 companies |
| Peder Lindhardt Rosengreen | Board of Directors | 0 companies |
| Erik Kjærgaard | Board of Directors | 0 companies |
| Pia Riishøj Christiansen | Board of Directors | 0 companies |
| Gunvor Ganer Krejberg | Board of Directors | 0 companies |
| Poul Erik Nielsen | Board of Directors | 0 companies |
| Hans Løve | Chairman | 0 companies |
| Karen Lyng | Board of Directors | 0 companies |
| Keld Esmark Harder | Chairman | 0 companies |