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PROTAC A/S
A/S
Active
CVR 26710731
Niels Bohrs Vej 31D, 8660
Skanderborg
Manufacture of household textiles and made-up furnishing articles
·
NACE 1392
Est. 2002 · 23 years old
9 employees
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Denmark
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Companies
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Manufacture of household textiles and made-up furnishing articles
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PROTAC A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
4M
7M
11M
15M
13M
2021
12M
2022
11M
2023
10M
2024
12M
2025
EBITDA
DKK millions
8M
6M
4M
2M
0M
5M
2021
3M
-40%
2022
4M
+33%
2023
4M
0%
2024
6M
+50%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
13.162
11.686
11.207
10.328
11.737
Staff expenses
-8.247
-9.132
-6.737
-6.528
-6.201
EBITDA
4.915
2.554
4.470
3.800
5.537
Depreciation & amort.
-290
-273
-227
-207
-200
EBIT
4.626
2.280
4.243
3.593
5.337
Net financials
-87
-219
-134
-108
-133
Profit before tax
4.538
2.061
4.109
3.485
5.203
Tax
965
422
908
772
1.156
Net profit
3.573
1.639
3.200
2.713
4.047
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
13.201
10.596
10.072
9.534
10.611
Equity
9.783
4.223
5.423
4.936
5.183
Long-term debt
0
0
0
0
0
Short-term debt
3.344
6.318
4.619
4.597
5.428
Total debt
3.344
6.318
4.619
4.597
5.428
Financial ratios
5-year trend
EBITDA margin (of gross profit)
47.2%
This company
2021
2025
Equity ratio
48.8%
This company
38.2%
Market median
+28% vs market
2021
2025
Return on equity
78.1%
This company
18.4%
Market median
+324% vs market
2021
2025
Net profit margin (of gross profit)
34.5%
This company
2021
2025
Asset turnover (of gross profit)
1.11×
This company
2021
2025
Debt / equity
1.05×
This company
0.62×
Market median
-69% 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 PROTAC 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
