Riskpilot← Back to searchSign inGet full accessPROTEL ApS
APSActiveCVR 26741378Marienbergvej 98Other telecommunication activities · NACE 6190Est. 20021 employees
Revenue 2024
DKK 786K
+2% vs 2023
EBITDA margin
20.4%
-45% vs 2023
Equity ratio
58.5%
Financial strength
Net profit 2024
DKK 127K
-43% vs 2023
| Revenue | DKK 786K | +2% |
| EBITDA | DKK 160K | -45% |
| Net profit | DKK 127K | -43% |
| Total assets | DKK 1,4M | +28% |
| Equity | DKK 846K | +18% |
| Employees | 1 | — |
Legal name
PROTEL ApS
CVR number
26741378
Legal form
Anpartsselskab
NACE code
6190 · Other telecommunication activities
Founded
1. juli 2002
Share capital
DKK 131.579
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af 1 direktør alene.
Company purpose
Selskabets formål er handel og industri
Address
Marienbergvej 98
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.719 | 2.335 | 2.405 | 2.129 | 1.738 | 1.585 | 1.233 | 811 | 773 | 637 | 641 | 773 | 786 |
| Staff expenses | -1.820 | -1.858 | -1.871 | -1.682 | -1.576 | -1.512 | -1.059 | -686 | -671 | -581 | -588 | -480 | -626 |
| EBITDA | 870 | 478 | 520 | 447 | 162 | 73 | 174 | 121 | 102 | 56 | 54 | 293 | 160 |
| Depreciation & amort. | 65 | 65 | 31 | 56 | 56 | -56 | -0 | -5 | -20 | -20 | -20 | -10 | -0 |
| EBIT | 805 | 413 | 490 | 391 | 106 | 17 | 174 | 116 | 82 | 36 | 34 | 283 | 160 |
| Net financials | 28 | 24 | 15 | 0 | 2 | 0 | 2 | 4 | -19 | -6 | -2 | 1 | 3 |
| Profit before tax | 834 | 438 | 505 | 391 | 108 | 17 | 176 | 120 | 63 | 30 | 31 | 285 | 163 |
| Tax | 212 | 113 | 124 | 93 | 25 | 5 | 39 | 27 | 14 | 7 | 7 | 64 | 37 |
| Net profit | 621 | 325 | 381 | 299 | 84 | 13 | 136 | 93 | 49 | 23 | 24 | 221 | 127 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.069 | 3.460 | 3.368 | 3.047 | 2.092 | 1.927 | 2.129 | 1.541 | 1.531 | 1.161 | 1.037 | 1.128 | 1.447 |
| Equity | 1.635 | 1.335 | 1.391 | 1.310 | 1.093 | 1.106 | 1.242 | 785 | 679 | 555 | 498 | 719 | 846 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 22 | 52 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.431 | 2.125 | 1.971 | 1.726 | 976 | 797 | 858 | 707 | 776 | 583 | 522 | 409 | 601 |
| Total debt | 2.431 | 2.125 | 1.971 | 1.726 | 976 | 797 | 858 | 729 | 827 | 583 | 522 | 409 | 601 |
EBITDA margin
20.4%
This company
15.8%
Market median
+29% vs market
20122024
Equity ratio
58.5%
This company
38.2%
Market median
+53% vs market
20122024
Return on equity
15.0%
This company
18.4%
Market median
+18% vs market
20122024
Net profit margin
16.1%
This company
8.1%
Market median
+99% vs market
20122024
Asset turnover
0.54×
This company
1.12×
Market median
-52% vs market
20122024
Debt / equity
0.71×
This company
0.62×
Market median
+15% vs market
20122024
- 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 |
|---|---|---|---|---|
TV Management | Management | 2002 | — | — |
KB Audit | Audit | 2002 | — | — |
VC Management | Management | 2002 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
PROTEL HOLDING ApS | Company | 100.0% | 100.0% | 2006 |
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PROTEL HOLDING ApS
PROTEL ApS Board members of PROTEL ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Torben Villy Rasmussen | Management | 0 companies |
| Karl-Alfred Brylle | Audit | 0 companies |
| Victor Christoffersen | Management | 0 companies |